Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-298-16-36  07-2XE404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%          100%

Location:                                         Federal Project:
07-VEN-150-0.0/20.0                               NONE

Progress payment No. 003                     Payment period ending: 10-20-23
SUKUT CONSTRUCTION LLC
4010 W CHANDLER AVE
SANTA ANA CA 92704

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               45,673.06          30,685.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 45,673.06          30,685.87
 5. Mobilization
 6. Total Work Completed         45,673.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     45,673.06          30,685.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,685.87