Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-352-12-07  07-325704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 035                     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.            18,733,277.94         413,387.44
 2. a. Extra Work                            1,198,863.20         427,612.59
    b. Adustment Comp.                        -841,000.09        -841,000.09
 3. Materials on Hand
 4. Earned Subject to Retention             19,091,141.05              -0.06
 5. Mobilization
 6. Total Work Completed     19,091,141.05
 7. Deductions                                 -20,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,071,141.05         -15,000.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -15,000.06