Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-262-19-20  07-2XF404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
07-LA-210-15.4/15.4                               NONE

Progress payment No. 002                     Payment period ending: 09-20-23
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                              494,536.66          43,339.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                494,536.66          43,339.78
 5. Mobilization
 6. Total Work Completed        494,536.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    494,536.66          43,339.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        43,339.78