Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-07-34  08-1C64A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           46%

Location:                                         Federal Project:
08-RIV-60-0.0/12.2                                NONE

Progress payment No. 002                     Payment period ending: 10-20-19
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              398,809.83         111,551.60
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                398,809.83         111,551.60
 5. Mobilization
 6. Total Work Completed        398,809.83
 7. Deductions                                  -5,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    393,809.83         110,551.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,551.60