Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-231-12-51  04-1J0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 02-20-20
CEN-PAC ENGINEERING INC
1467 W SHAW AVENUE
FRESNO CA 93711

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               445,956.92               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                445,956.92               0.00
 5. Mobilization                                24,000.00               0.00
 6. Total Work Completed        469,956.92
 7. Deductions                                  -1,695.29          -1,695.29
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    468,261.63          -1,695.29
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -1,695.29