Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-263-07-42  08-1E9724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           54%

Location:                                         Federal Project:
08-RIV-111-55.9/63.4                              SNHG-P111(78)

Progress payment No. 002                     Payment period ending: 09-20-19
JAZZAR CONSTRUCTION GROUP INC
7545 IRVINE CENTER DR #200
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               463,875.14         226,503.21
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                463,875.14         226,503.21
 5. Mobilization                                62,586.00               0.00
 6. Total Work Completed        526,461.14
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    516,461.14         216,503.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       216,503.21