Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-325-09-59  03-3E0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 003                     Payment period ending: 10-12-18
SAK CONSTRUCTION LLC
864 HOFF RD
O'FALLON MO 63366

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               906,578.00          66,434.52
 2. a. Extra Work                               31,663.84          31,663.84
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                938,241.84          98,098.36
 5. Mobilization                                23,000.00               0.00
 6. Total Work Completed        961,241.84
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    951,241.84          88,098.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,098.36