Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-15-08  07-339604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           66%

Location:                                         Federal Project:
07-LA-14-R29.0/R29.5                              ACNH-P014(107)

Progress payment No. 024                     Payment period ending: 07-20-25
SUKUT CONSTRUCTION INC
4010 WEST CHANDLER AVENUE
SANTA ANA CA 92704

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,666,426.29           6,500.00
 2. a. Extra Work                              149,037.64          12,063.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             15,815,463.93          18,563.38
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed     16,315,463.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,315,463.93          18,563.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        18,563.38