Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-13-24  07-293704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           66%

Location:                                         Federal Project:
07-LA-110-8.0/9.0                                 ACIM-X037(199)

Progress payment No. 016                     Payment period ending: 09-20-19
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,860,882.30         701,863.39
 2. a. Extra Work                              569,544.22          25,888.40
    b. Adustment Comp.
 3. Materials on Hand                          111,151.50           3,069.65
 4. Earned Subject to Retention             10,541,578.02         730,821.44
 5. Mobilization                             1,400,000.00               0.00
 6. Total Work Completed     11,830,426.52
 7. Deductions                                  -3,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,938,578.02         729,821.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       729,821.44