Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-237-10-15  03-1H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           56%

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

Progress payment No. 002                     Payment period ending: 08-20-21
SAK CONSTRUCTION LLC
864 HOFF RD
O'FALLON MO 63366

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               355,009.46         245,999.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                355,009.46         245,999.60
 5. Mobilization                               131,250.00          43,750.00
 6. Total Work Completed        486,259.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    486,259.46         289,749.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       289,749.60