Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-236-09-38  07-304204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-10-R2.1/R11.1                               HSIM-010-1(850)

Progress payment No. 030                     Payment period ending: 04-26-23
GREAT AMERICAN INSURANCE
COMPANY
301 E 4TH ST 24TH FLOOR
CINCINNATI OH 45202

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,566,894.52               0.00
 2. a. Extra Work                              275,746.49               0.00
    b. Adustment Comp.                          94,993.99               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,937,635.00               0.00
 5. Mobilization                               297,000.00               0.00
 6. Total Work Completed      3,234,635.00
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,214,635.00         -20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -20,000.00