Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-296-06-37  08-0G6914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           56%

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

Progress payment No. 013                     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.             4,335,675.99          31,500.00
 2. a. Extra Work                              347,359.83          16,400.00
    b. Adustment Comp.                         147,115.03          74,271.50
 3. Materials on Hand
 4. Earned Subject to Retention              4,830,150.85         122,171.50
 5. Mobilization                               225,000.00               0.00
 6. Total Work Completed      5,055,150.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,055,150.85         122,171.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       122,171.50