Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-205-11-57  07-311404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-101-1.7/6.8                                 HSNH-Q101(364)

Progress payment No. 029                     Payment period ending: 08-20-22
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.             3,227,167.01               0.00
 2. a. Extra Work                              161,058.20               0.00
    b. Adustment Comp.                         -34,425.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,353,800.21               0.00
 5. Mobilization                               437,670.00               0.00
 6. Total Work Completed      3,791,470.21
 7. Deductions                                 -25,499.98               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,765,970.23               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00