Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-120-12-06  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           35%

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

Progress payment No. 011                     Payment period ending: 04-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            43,133,525.30       4,994,507.82
 2. a. Extra Work                              639,662.25               0.00
    b. Adustment Comp.                        -206,173.36               0.00
 3. Materials on Hand                        1,718,598.12       1,562,768.16
 4. Earned Subject to Retention             45,285,612.31       6,557,275.98
 5. Mobilization                            12,489,503.95               0.00
 6. Total Work Completed     56,056,518.14
 7. Deductions                                 -76,376.22           7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 57,698,740.04       6,564,275.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     6,564,275.98