Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-10-21  04-2J0424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           53%

Location:                                         Federal Project:
04-CC-4-R28.7/R31.0                               NONE

Progress payment No. 004                     Payment period ending: 07-20-19
J J NGUYEN INC
3172 SALEM DR
SAN JOSE CA 95127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               133,621.50          32,496.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                133,621.50          32,496.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        213,621.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    213,621.50          32,496.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        32,496.00