Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-340-11-56  08-0K1214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-15-12.5/14.8                               ACIM-015-5(165)

Progress payment No. 019                     Payment period ending: 10-15-21
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            21,045,128.53          68,057.47
 2. a. Extra Work                              441,253.77         333,089.26
    b. Adustment Comp.                        -239,937.80        -283,466.50
 3. Materials on Hand
 4. Earned Subject to Retention             21,246,444.50         117,680.23
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     23,346,444.50
 7. Deductions                              -1,663,500.00        -625,780.21
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,682,944.50        -508,099.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -508,099.98