Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-171-12-38  07-210624
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           83%

Location:                                         Federal Project:
07-LA-71-1.6/4.8                                  NONE

Progress payment No. 050                     Payment period ending: 06-20-25
OHL USA INC
34 EXECUTIVE PARK #180
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            61,167,960.96       2,182,055.05
 2. a. Extra Work                            7,234,740.74         650,683.76
    b. Adustment Comp.                       7,894,583.68       5,459,662.39
 3. Materials on Hand                        1,036,009.37        -161,174.49
 4. Earned Subject to Retention             77,333,294.75       8,131,226.71
 5. Mobilization                             7,700,000.00               0.00
 6. Total Work Completed     83,997,285.38
 7. Deductions                                 -37,556.64         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 84,995,738.11       8,121,226.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     8,121,226.71