Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-323-07-56  04-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           39%

Location:                                         Federal Project:
04-ALA-880-20.9/20.9                              HSIM-X001(639)

Progress payment No. 001                     Payment period ending: 11-20-19
CEN-PAC ENGINEERING INC
1467 W SHAW AVENUE
FRESNO CA 93711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                73,028.80          73,028.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 73,028.80          73,028.80
 5. Mobilization                                18,000.00          18,000.00
 6. Total Work Completed         91,028.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     91,028.80          91,028.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        91,028.80