Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-305-05-22  04-2J0414
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-CC-4-25.8/28.3                                 NONE

Progress payment No. 052                     Payment period ending: 10-27-22
J J NGUYEN INC
530 STOCKTON AVE
SAN JOSE CA 95126

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,149,609.90               0.00
 2. a. Extra Work                              114,369.91               0.00
    b. Adustment Comp.                          -2,850.71               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,261,129.10               0.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,461,129.10
 7. Deductions                                  -2,486.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,458,643.10               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00