Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-11  04-2490A4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
04-ALA-238-14.5/16.5                        IM-X001(551)
04-ALA-880-20.3/20.8

Progress payment No. 043               Payment period ending: 04-20-15
J J NGUYEN INC
3172 SALEM DRIVE
SAN JOSE, CA 95127

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,162,896.50        3,375.00
 2. a. Extra Work                            58,725.93            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,221,622.43        3,375.00
 5. Mobilization                             90,000.00            0.00
 6. Total Work Completed      1,311,622.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,311,622.43        3,375.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,375.00