Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-308-09-31  02-3H5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-910                                        NONE

Progress payment No. 003                     Payment period ending: 08-31-20
CEN-PAC ENGINEERING INC
1467 W SHAW AVENUE
FRESNO CA 93711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               467,851.79          34,181.19
 2. a. Extra Work                                3,695.19           3,695.19
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                471,546.98          37,876.38
 5. Mobilization                                24,000.00               0.00
 6. Total Work Completed        495,546.98
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    493,546.98          35,876.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,876.38