Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-298-12-47  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           65%

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

Progress payment No. 017                     Payment period ending: 10-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           111,929,372.07       6,565,356.57
 2. a. Extra Work                            1,808,930.35          42,846.89
    b. Adustment Comp.                        -438,147.96        -695,094.60
 3. Materials on Hand                                0.00         -39,543.08
 4. Earned Subject to Retention            113,300,154.46       5,873,565.78
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    126,447,000.72
 7. Deductions                                 -53,376.22          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                126,393,624.50       5,913,565.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     5,913,565.78