Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-113-08-36  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           88%

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

Progress payment No. 024                     Payment period ending: 04-20-25
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           124,869,355.51       2,633,256.38
 2. a. Extra Work                            3,555,125.67         129,470.52
    b. Adustment Comp.                        -474,330.87          19,841.80
 3. Materials on Hand                           67,014.55               0.00
 4. Earned Subject to Retention            128,017,164.86       2,782,568.70
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    141,096,996.57
 7. Deductions                                 -58,376.22               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                141,105,634.90       2,782,568.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,782,568.70