Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-137-13-57  07-343404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 041                     Payment period ending: 02-29-24
OHLA USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,393,160.30          83,234.69
 2. a. Extra Work                            2,668,499.39         173,386.78
    b. Adustment Comp.                         371,135.74         -62,234.69
 3. Materials on Hand
 4. Earned Subject to Retention              8,432,795.43         194,386.78
 5. Mobilization                             1,150,000.00               0.00
 6. Total Work Completed      9,582,795.43
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,572,795.43         184,386.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       184,386.78