Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-325-14-38  03-4F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           76%

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

Progress payment No. 009                     Payment period ending: 11-20-20
TSI ENGINEERING INC
4600 ROSEVILLE RD #140
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,970,322.95         498,674.27
 2. a. Extra Work                              366,579.24          11,398.00
    b. Adustment Comp.                         -98,650.08               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,238,252.11         510,072.27
 5. Mobilization
 6. Total Work Completed      3,238,252.11
 7. Deductions                                  -9,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,229,252.11         501,072.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       501,072.27