Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-120-13-49  08-1C64A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-60-0.0/12.2                                NONE

Progress payment No. 008                     Payment period ending: 03-26-20
DYNALECTRIC
4462 CORPORATE CENTER DRIVE
LOS ALAMITOS CA 907202539

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            1,156,715.66          78,842.55
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,156,715.66          78,842.55
 5. Mobilization
 6. Total Work Completed      1,156,715.66
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,156,715.66          80,842.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,842.55