Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-113-13-36  05-0161H4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           43%

Location:                                         Federal Project:
05-MON-101-R91.2/99.2                             ACNH-Q101(311)

Progress payment No. 009                     Payment period ending: 04-20-18
J J NGUYEN INC
3172 SALEM DR
SAN JOSE CA 95127

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               881,416.40         142,319.50
 2. a. Extra Work                               11,237.79          11,237.79
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,654.19         153,557.29
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      1,082,654.19
 7. Deductions                                 -21,743.75               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,060,910.44         153,557.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       153,557.29