Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-13-22  07-303704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           41%

Location:                                         Federal Project:
07-LA-101-8.0/27.3                                SNHG-Q101(363)

Progress payment No. 013                     Payment period ending: 09-20-21
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,786,495.74         888,523.07
 2. a. Extra Work                              761,012.93          12,482.64
    b. Adustment Comp.                         671,742.12          79,172.76
 3. Materials on Hand                           33,061.00               0.00
 4. Earned Subject to Retention             10,252,311.79         980,178.47
 5. Mobilization                             2,945,000.00               0.00
 6. Total Work Completed     13,164,250.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,197,311.79         980,178.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       980,178.47