Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-13-50  12-0C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           11%

Location:                                         Federal Project:
12-ORA-5-30.3/34.0                                CMLN-6212(25)

Progress payment No. 004                     Payment period ending: 06-20-19
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,476,841.98       1,150,540.21
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          444,691.92        -157,807.73
 4. Earned Subject to Retention              2,921,533.90         992,732.48
 5. Mobilization                             1,575,000.00         525,000.00
 6. Total Work Completed      4,051,841.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,496,533.90       1,517,732.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,517,732.48