Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-322-13-55  03-1H0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           99%

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

Progress payment No. 005                     Payment period ending: 11-20-21
SAK CONSTRUCTION LLC
864 HOFF RD
O'FALLON MO 63366

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               840,116.10         363,348.81
 2. a. Extra Work                               93,000.00               0.00
    b. Adustment Comp.                             470.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                933,586.68         363,348.81
 5. Mobilization                               175,000.00           8,750.00
 6. Total Work Completed      1,108,586.68
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -36,334.88         -36,334.88
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,072,251.80         335,763.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,763.93