Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-190-12-02  08-0P4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          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. 008                     Payment period ending: 02-26-20
JAZZAR CONSTRUCTION GROUP INC
7545 IRVINE CENTER DR #200
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               693,267.02               0.00
 2. a. Extra Work                               35,850.14          19,717.66
    b. Adustment Comp.                          20,564.60               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                749,681.76          19,717.66
 5. Mobilization
 6. Total Work Completed        749,681.76
 7. Deductions                                       0.00          16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    749,681.76          35,717.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,717.66