Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-247-10-09  07-1XP804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-2-80.1/80.1                                 NONE

Progress payment No. 004                     Payment period ending: 05-20-20
SGV ENTERPRISES INC
615 LAS TUNAS DR #J
ARCADIA CA 91007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                11,300.00               0.00
 2. a. Extra Work                              721,568.99               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                732,868.99               0.00
 5. Mobilization
 6. Total Work Completed        732,868.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    732,868.99               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00