Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-332-21-47  08-0G6914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           10%

Location:                                         Federal Project:
08-SBD-18-44.3/48.4                               NONE

Progress payment No. 002                     Payment period ending: 11-20-22
SUKUT CONSTRUCTION LLC
4010 W CHANDLER AVE
SANTA ANA CA 92704

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               643,400.75         379,175.75
 2. a. Extra Work                               19,136.21          19,136.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                662,536.96         398,311.96
 5. Mobilization                               168,750.00          56,250.00
 6. Total Work Completed        831,286.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    831,286.96         454,561.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       454,561.96