Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-030-11-56  07-343204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 024                     Payment period ending: 11-25-24
SUKUT CONSTRUCTION LLC
4010 W CHANDLER AVE
SANTA ANA CA 92704

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            16,391,596.85               0.00
 2. a. Extra Work                            1,859,048.87               0.00
    b. Adustment Comp.                         128,556.70               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             18,379,202.42               0.00
 5. Mobilization                             1,000,000.00               0.00
 6. Total Work Completed     19,379,202.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,379,202.42               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00