Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-198-15-59  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. 043                     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               0.00
 2. a. Extra Work                            2,675,939.51               0.00
    b. Adustment Comp.                       1,871,135.74               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,940,235.55               0.00
 5. Mobilization                             1,150,000.00               0.00
 6. Total Work Completed     11,090,235.55
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,090,235.55          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00