Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-301-11-26  03-4F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           79%

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

Progress payment No. 008                     Payment period ending: 10-20-20
TSI ENGINEERING INC
4600 ROSEVILLE RD #140
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,471,648.67         257,818.96
 2. a. Extra Work                              355,181.24          18,973.75
    b. Adustment Comp.                         -98,650.08               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,728,179.83         276,792.71
 5. Mobilization
 6. Total Work Completed      2,728,179.83
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,728,179.83         276,792.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       276,792.71