Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-293-19-37  04-3W9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           48%

Location:                                         Federal Project:
04-ALA-980-1.2                                    ACST-000C(558)

Progress payment No. 009                     Payment period ending: 10-20-25
PARSONS TRANSPORTATION GROUP
INC
555 12TH ST #2150
OAKLAND CA 94607

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,127,894.03          85,245.61
 2. a. Extra Work                               18,505.80               0.00
    b. Adustment Comp.
 3. Materials on Hand                          466,013.57         466,013.57
 4. Earned Subject to Retention              3,612,413.40         551,259.18
 5. Mobilization                             1,487,229.32               0.00
 6. Total Work Completed      4,633,629.15
 7. Deductions                                    -226.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,099,416.22         551,259.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       551,259.18