Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-12-47  12-0K93U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            2%

Location:                                         Federal Project:
12-ORA-57-13.9/16.1                               ACNH-X059(88)
12-ORA-91-4.8/6.6                                 CDSL-6212(33)

Progress payment No. 002                     Payment period ending: 03-20-26
OHLA USA, INC.
34 EXECUTIVE PARK, SUITE 180
IRVINE CA 92614

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               427,964.78         393,464.78
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                427,964.78         393,464.78
 5. Mobilization
 6. Total Work Completed        427,964.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    427,964.78         393,464.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       393,464.78