Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-083-12-05  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           84%

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

Progress payment No. 023                     Payment period ending: 03-20-25
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           122,236,099.10         589,778.10
 2. a. Extra Work                            3,425,655.15         233,701.58
    b. Adustment Comp.                        -494,172.67          61,658.65
 3. Materials on Hand                           67,014.55               0.00
 4. Earned Subject to Retention            125,234,596.13         885,138.33
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    138,314,427.84
 7. Deductions                                 -58,376.22          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                138,323,066.17         895,138.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       895,138.33