Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-234-15-46  03-3E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     8%           26%

Location:                                         Federal Project:
03-PLA-80-22.0/33.0                               ACIM-803(244)

Progress payment No. 001                     Payment period ending: 08-20-18
SAK CONSTRUCTION LLC
864 HOFF RD
O'FALLON MO 63366

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                78,342.84          78,342.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 78,342.84          78,342.84
 5. Mobilization                                11,500.00          11,500.00
 6. Total Work Completed         89,842.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     89,842.84          89,842.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        89,842.84