Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-362-12-05  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           24%

Location:                                         Federal Project:
02-SIS-5-2.5/R15.9                                ACNH-059(181)

Progress payment No. 007                     Payment period ending: 12-20-23
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            36,152,601.41       1,733,055.80
 2. a. Extra Work                               57,956.15               0.00
    b. Adustment Comp.                        -206,173.36        -206,173.36
 3. Materials on Hand
 4. Earned Subject to Retention             36,004,384.20       1,526,882.44
 5. Mobilization                            12,489,503.95               0.00
 6. Total Work Completed     48,493,888.15
 7. Deductions                                 -83,376.22               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 48,410,511.93       1,526,882.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,526,882.44