Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-10-54  08-1R2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           58%

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

Progress payment No. 003                     Payment period ending: 10-20-25
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                              399,452.77          35,727.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                399,452.77          35,727.68
 5. Mobilization
 6. Total Work Completed        399,452.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    399,452.77          35,727.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,727.68