Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-358-14-59  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           72%

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

Progress payment No. 020                     Payment period ending: 12-20-24
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           120,643,247.53         471,365.49
 2. a. Extra Work                            2,876,454.88         974,752.92
    b. Adustment Comp.                        -896,798.46         -43,035.30
 3. Materials on Hand                           67,014.55               0.00
 4. Earned Subject to Retention            122,689,918.50       1,403,083.11
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    135,769,750.21
 7. Deductions                                 -68,376.22         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                135,768,388.54       1,393,083.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,393,083.11