Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-025-11-40  08-1H9004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 05-19-21
JAZZAR CONSTRUCTION GROUP INC
192 TECHNOLOGY DR #M
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,879,726.75               0.00
 2. a. Extra Work                               23,172.87               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,902,899.62               0.00
 5. Mobilization                               105,000.00               0.00
 6. Total Work Completed      3,007,899.62
 7. Deductions                                -135,063.49          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,872,836.13          12,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        12,000.00