Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-325-09-50  08-0P4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%          100%

Location:                                         Federal Project:
08-RIV-215-43.2/42.6                              SNHG-X065(115)
08-RIV-215-38.4
08-RIV-91-17.6/43.0

Progress payment No. 004                     Payment period ending: 11-20-19
JAZZAR CONSTRUCTION GROUP INC
7545 IRVINE CENTER DR #200
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               539,890.89         148,036.32
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           27,180.00         -81,540.00
 4. Earned Subject to Retention                567,070.89          66,496.32
 5. Mobilization
 6. Total Work Completed        539,890.89
 7. Deductions                                 -16,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    551,070.89          66,496.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,496.32