Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-309-10-10  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           65%

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

Progress payment No. 018                     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.           115,879,100.80       3,949,728.73
 2. a. Extra Work                            1,808,930.35               0.00
    b. Adustment Comp.                        -438,147.96               0.00
 3. Materials on Hand
 4. Earned Subject to Retention            117,249,883.19       3,949,728.73
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    130,396,729.45
 7. Deductions                                 -53,376.22               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                130,343,353.23       3,949,728.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,949,728.73