Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-215-09-28  04-3G4884
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-92-14.4/18.8                                NONE

Progress payment No. 019                     Payment period ending: 02-22-24
CEKRA INC
6316 MARYWOOD DR
WILMINGTON NC 28409

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,735,659.00               0.00
 2. a. Extra Work                            1,356,140.00               0.00
    b. Adustment Comp.                         475,352.02          87,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             10,567,151.02          87,000.00
 5. Mobilization                               445,000.00               0.00
 6. Total Work Completed     11,012,151.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,012,151.02          87,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        87,000.00