Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-293-09-06  08-1G0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-95-14.5/35.6                               ACST-S095(36)

Progress payment No. 017                     Payment period ending: 01-20-22
LIBERTY MUTUAL INSURANCE
COMPANY
PO BOX 34526
SEATTLE WA 98124

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,811,562.10               0.00
 2. a. Extra Work                              182,716.61               0.00
    b. Adustment Comp.                         297,324.55               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,291,603.26               0.00
 5. Mobilization                               514,789.80               0.00
 6. Total Work Completed      5,806,393.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,806,393.06               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00