Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-229-14-04  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. 021                     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               0.00
 2. a. Extra Work                              441,253.77               0.00
    b. Adustment Comp.                         -45,514.49               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             21,440,867.81               0.00
 5. Mobilization                             2,100,000.00               0.00
 6. Total Work Completed     23,540,867.81
 7. Deductions                              -1,633,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,907,367.81               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00