Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-202-15-15  04-4J9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-ALA-880-R0.9/24.8                              ACIM-000C(536)
04-SCL-80-8.9/8.9

Progress payment No. 008                     Payment period ending: 09-30-22
LIBERTY MUTUAL INSURANCE
COMPANY
PO BOX 34526
SEATTLE WA 98124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,456,373.10         -12,928.50
 2. a. Extra Work                               48,864.13               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,505,237.23         -12,928.50
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,655,237.23
 7. Deductions                                  -8,805.41               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,646,431.82         -12,928.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -12,928.50