Dept. of Trans. PROGRESS Serial No. Contract No. 20-024-14-47 05-0161H4 PROGRESS PAYMENT VOUCHER %complete: %time: 75% 100% Location: Federal Project: 05-MON-101-R91.2/99.2 ACNH-Q101(311) Progress payment No. 028 Payment period ending: 01-20-20 J J NGUYEN INC 3172 SALEM DR SAN JOSE CA 95127 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,584,464.55 8,688.00 2. a. Extra Work 92,332.32 251.80 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,676,796.87 8,939.80 5. Mobilization 200,000.00 0.00 6. Total Work Completed 1,876,796.87 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,866,796.87 8,939.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 8,939.80