Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-14-51  02-3H32U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           83%

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

Progress payment No. 025                     Payment period ending: 05-20-25
WALSH-MYERS JOINT VENTURE
929 W ADAMS ST
CHICAGO IL 60607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           125,977,888.37       1,108,532.85
 2. a. Extra Work                            3,690,615.08         135,489.41
    b. Adustment Comp.                         618,955.30       1,093,286.17
 3. Materials on Hand                                0.00         -67,014.55
 4. Earned Subject to Retention            130,287,458.75       2,270,293.88
 5. Mobilization                            13,146,846.26               0.00
 6. Total Work Completed    143,434,305.01
 7. Deductions                                 -58,376.22               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                143,375,928.79       2,270,293.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,270,293.88