Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-026-09-20  03-4F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           76%

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

Progress payment No. 011                     Payment period ending: 01-20-21
TSI ENGINEERING INC
4600 ROSEVILLE RD #140
NORTH HIGHLANDS CA 95660

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,323,972.06         298,696.05
 2. a. Extra Work                              443,679.24               0.00
    b. Adustment Comp.                         -98,650.08               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,669,001.22         298,696.05
 5. Mobilization
 6. Total Work Completed      3,669,001.22
 7. Deductions                                 -19,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,650,001.22         288,696.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       288,696.05