Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-081-09-59  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           31%

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

Progress payment No. 010                     Payment period ending: 03-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            38,139,017.45         807,707.69
 2. a. Extra Work                              639,662.25          36,820.16
    b. Adustment Comp.                        -206,173.36               0.00
 3. Materials on Hand                          155,829.96          73,769.96
 4. Earned Subject to Retention             38,728,336.30         918,297.81
 5. Mobilization                            12,489,503.95               0.00
 6. Total Work Completed     51,062,010.29
 7. Deductions                                 -83,376.22         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 51,134,464.03         908,297.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       908,297.81