Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-237-13-57  08-1R2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           45%

Location:                                         Federal Project:
08-SBD-15-7.6/7.6                                 NONE

Progress payment No. 001                     Payment period ending: 08-20-25
CONTI LLC
6417 CENTER DR
STERLING HEIGHTS MI 48312

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              262,329.39         262,329.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                262,329.39         262,329.39
 5. Mobilization
 6. Total Work Completed        262,329.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    262,329.39         262,329.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,329.39