Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-262-12-34  08-1R2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           48%

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

Progress payment No. 002                     Payment period ending: 09-20-25
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                              363,725.09         101,395.70
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                363,725.09         101,395.70
 5. Mobilization
 6. Total Work Completed        363,725.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    363,725.09         101,395.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       101,395.70