Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-083-12-11  07-343404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            6%

Location:                                         Federal Project:
07-LA-39-R31.2/R31.2                              HSST-P039(38)

Progress payment No. 004                     Payment period ending: 03-20-20
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               244,399.54         105,649.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                244,399.54         105,649.54
 5. Mobilization
 6. Total Work Completed        244,399.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,399.54         105,649.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,649.54