Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-203-12-54  03-1H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           29%

Location:                                         Federal Project:
03-PLA-80-38.8/41.4                               NONE

Progress payment No. 001                     Payment period ending: 07-20-21
SAK CONSTRUCTION LLC
864 HOFF RD
O'FALLON MO 63366

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               109,009.86         109,009.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                109,009.86         109,009.86
 5. Mobilization                                87,500.00          87,500.00
 6. Total Work Completed        196,509.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    196,509.86         196,509.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       196,509.86