Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-264-12-31  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           61%

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

Progress payment No. 016                     Payment period ending: 09-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           105,364,015.51      16,336,551.75
 2. a. Extra Work                            1,766,083.46               0.00
    b. Adustment Comp.                         256,946.64               0.00
 3. Materials on Hand                           39,543.08      -1,626,745.46
 4. Earned Subject to Retention            107,426,588.69      14,709,806.29
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    120,533,891.87
 7. Deductions                                 -93,376.22          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                120,480,058.73      14,719,806.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                    14,719,806.29