Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-173-15-36  07-1XQ204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%          100%

Location:                                         Federal Project:
07-LA-5-0.0/54.0                                  NONE

Progress payment No. 002                     Payment period ending: 06-20-20
SGV ENTERPRISES INC
615 LAS TUNAS DR #J
ARCADIA CA 91007

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              643,552.47         129,086.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                643,552.47         129,086.64
 5. Mobilization
 6. Total Work Completed        643,552.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    643,552.47         129,086.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       129,086.64