Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-005-16-49  07-325704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           63%

Location:                                         Federal Project:
07-LA-5-1.7/1.7                                   NONE

Progress payment No. 034                     Payment period ending: 05-18-22
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.            18,319,890.50          17,112.50
 2. a. Extra Work                              771,250.61          10,800.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             19,091,141.11          27,912.50
 5. Mobilization
 6. Total Work Completed     19,091,141.11
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,086,141.11          22,912.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,912.50