Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-13-54  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           76%

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

Progress payment No. 021                     Payment period ending: 01-20-25
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           120,989,656.24         346,408.71
 2. a. Extra Work                            2,953,027.55          76,572.67
    b. Adustment Comp.                        -625,851.06         270,947.40
 3. Materials on Hand                           67,014.55               0.00
 4. Earned Subject to Retention            123,383,847.28         693,928.78
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    136,463,678.99
 7. Deductions                                 -68,376.22               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                136,462,317.32         693,928.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       693,928.78