Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-083-11-33  03-4F4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           76%

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

Progress payment No. 013                     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.             3,495,318.24          46,127.00
 2. a. Extra Work                              514,689.12          15,946.88
    b. Adustment Comp.                         -98,650.08               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,911,357.28          62,073.88
 5. Mobilization
 6. Total Work Completed      3,911,357.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,911,357.28          62,073.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,073.88