Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-14-23  12-0C8904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           14%

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

Progress payment No. 005                     Payment period ending: 07-20-19
OHL USA INC
1920 MAIN ST #310
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,075,042.90         598,200.92
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          438,126.91          -6,565.01
 4. Earned Subject to Retention              3,513,169.81         591,635.91
 5. Mobilization                             1,575,000.00               0.00
 6. Total Work Completed      4,650,042.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,088,169.81         591,635.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       591,635.91