Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-169-07-07  06-0X0704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           17%

Location:                                         Federal Project:
06-TUL-245-0.0/33.0                               PTST-S245(2)

Progress payment No. 003                     Payment period ending: 06-20-26
GENUINE ENGINEERING INC
11762 DE PALMA RD #1C-225
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               562,561.70         270,114.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                562,561.70         270,114.40
 5. Mobilization                               262,500.00          87,500.00
 6. Total Work Completed        825,061.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    825,061.70         357,614.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       357,614.40