Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-12-33  08-1H9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           30%

Location:                                         Federal Project:
08-SBD-62-106.0/142.3                             NONE
08-SBD-95-0.0/9.7

Progress payment No. 001                     Payment period ending: 07-20-20
JAZZAR CONSTRUCTION GROUP INC
192 TECHNOLOGY DR #M
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               147,667.39         147,667.39
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                147,667.39         147,667.39
 5. Mobilization                                52,500.00          52,500.00
 6. Total Work Completed        200,167.39
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    199,167.39         199,167.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       199,167.39