Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-053-14-07  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           28%

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

Progress payment No. 009                     Payment period ending: 02-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            37,331,309.78         605,449.84
 2. a. Extra Work                              602,842.09         544,885.94
    b. Adustment Comp.                        -206,173.36               0.00
 3. Materials on Hand                           82,060.00          82,060.00
 4. Earned Subject to Retention             37,810,038.51       1,232,395.78
 5. Mobilization                            12,489,503.95               0.00
 6. Total Work Completed     50,217,482.46
 7. Deductions                                 -73,376.22          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 50,226,166.24       1,242,395.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,242,395.78