Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-018-09-20  04-2537C4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           83%

Location:                                         Federal Project:
04-SCL-680-M7.6/M9.9                              NONE
04-ALA-680-M0.0/M1.9

Progress payment No. 010                     Payment period ending: 01-20-19
J J NGUYEN INC
3172 SALEM DR
SAN JOSE CA 95127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               898,328.65           8,145.00
 2. a. Extra Work                               33,308.62               0.00
    b. Adustment Comp.                          10,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                941,637.27           8,145.00
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed        996,637.27
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    993,637.27           8,145.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,145.00