Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-360-09-23  12-0N7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-73-10.0/R28.0                              HSNH-P073(141)

Progress payment No. 018                     Payment period ending: 03-20-23
GREAT AMERICAN INSURANCE
COMPANY
301 E 4TH ST 24TH FLOOR
CINCINNATI OH 45202

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,350,997.63       1,094,512.81
 2. a. Extra Work                              309,229.97               0.00
    b. Adustment Comp.                      -1,101,738.41      -1,136,762.81
 3. Materials on Hand
 4. Earned Subject to Retention              7,558,489.19         -42,250.00
 5. Mobilization                               845,000.00          42,250.00
 6. Total Work Completed      8,403,489.19
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,403,489.19               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00