Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-105-14-54  07-286704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-91-R6.3/R8.4                                ACNH-X037(203)

Progress payment No. 033                     Payment period ending: 03-22-21
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             7,869,262.03           1,875.00
 2. a. Extra Work                              754,161.35               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              8,623,423.38           1,875.00
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed      9,573,423.38
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,573,423.38           1,875.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,875.00