Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-114-21-17  07-343204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%            2%

Location:                                         Federal Project:
07-LA-405-48.0/48.5                               ACIM-405-3(4)

Progress payment No. 003                     Payment period ending: 04-20-23
SUKUT CONSTRUCTION LLC
4010 W CHANDLER AVE
SANTA ANA CA 92704

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               561,035.00          47,750.00
 2. a. Extra Work                                3,375.33           3,375.33
    b. Adustment Comp.
 3. Materials on Hand                          841,030.55               0.00
 4. Earned Subject to Retention              1,405,440.88          51,125.33
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      1,064,410.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,905,440.88          51,125.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,125.33