Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-172-08-49  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           47%

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

Progress payment No. 013                     Payment period ending: 06-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            71,806,938.52      14,642,780.03
 2. a. Extra Work                              660,509.33          20,847.08
    b. Adustment Comp.                        -206,173.36               0.00
 3. Materials on Hand                        1,648,522.36         -70,075.76
 4. Earned Subject to Retention             73,909,796.85      14,593,551.35
 5. Mobilization                            13,146,846.26         657,342.31
 6. Total Work Completed     85,408,120.75
 7. Deductions                                 -76,376.22          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 86,980,266.89      15,260,893.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    15,260,893.66