Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-241-15-13  03-4F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           48%

Location:                                         Federal Project:
03-COL-5-24.3/24.3                                CIMG-005-7(99)

Progress payment No. 006                     Payment period ending: 08-20-20
TSI ENGINEERING INC
4600 ROSEVILLE RD #140
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,063,342.24         310,103.21
 2. a. Extra Work                               79,507.49          22,243.35
    b. Adustment Comp.                         -98,650.08         -98,650.08
 3. Materials on Hand
 4. Earned Subject to Retention              2,044,199.65         233,696.48
 5. Mobilization
 6. Total Work Completed      2,044,199.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,044,199.65         233,696.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,696.48