Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-330-09-12  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           57%

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

Progress payment No. 019                     Payment period ending: 11-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           120,171,882.04       4,292,781.26
 2. a. Extra Work                            1,901,701.96          92,771.61
    b. Adustment Comp.                        -853,763.16        -415,615.20
 3. Materials on Hand                           67,014.55          67,014.55
 4. Earned Subject to Retention            121,286,835.39       4,036,952.22
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    134,366,667.10
 7. Deductions                                 -58,376.22          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                134,375,305.43       4,031,952.22
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,031,952.22