Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-263-13-35  03-2G6604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-162-20.7/23.3                              NONE

Progress payment No. 002                     Payment period ending: 08-21-23
SAK CONSTRUCTION LLC
PO BOX 71129
CHICAGO IL 60694

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               338,210.20          10,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                338,210.20          10,000.00
 5. Mobilization
 6. Total Work Completed        338,210.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    338,210.20          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00