Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-120-11-22  04-2X0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%            0%

Location:                                         Federal Project:
04-SF0-80-R8.3/R8.3                               NONE

Progress payment No. 002                     Payment period ending: 04-30-26
USA HOIST CO INC
175 PRAIRIE LAKE RD #A
EAST DUNDEE IL 60118

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              439,062.57           6,893.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                439,062.57           6,893.98
 5. Mobilization
 6. Total Work Completed        439,062.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    439,062.57           6,893.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,893.98