Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-15-08  11-411344
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           68%

Location:                                         Federal Project:
11-SD-8-12.0/13.0                                 ACNH-X073(137)

Progress payment No. 004                     Payment period ending: 02-20-20
JAZZAR CONSTRUCTION GROUP INC
192 TECHNOLOGY DR #M
IRVINE CA 92618

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               860,374.80         285,489.54
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                860,374.80         285,489.54
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      1,050,374.80
 7. Deductions                                 -10,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,040,374.80         280,489.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,489.54