Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-083-11-22  03-4F4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%           17%

Location:                                         Federal Project:
03-GLE-5-14.6/14.6                                ACIM-057(100)

Progress payment No. 004                     Payment period ending: 03-20-21
TSI ENGINEERING INC
4600 ROSEVILLE RD #140
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               432,173.69         102,551.86
 2. a. Extra Work                               10,378.49          10,378.49
    b. Adustment Comp.
 3. Materials on Hand                           29,372.00          29,372.00
 4. Earned Subject to Retention                471,924.18         142,302.35
 5. Mobilization
 6. Total Work Completed        442,552.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    471,924.18         142,302.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       142,302.35