Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-145-10-20  06-1G0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-58-0.0/6.0                                 NONE

Progress payment No. 001                     Payment period ending: 05-02-23
GENUINE ENGINEERING INC
11762 DE PALMA RD #1C-225
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              596,900.69         596,900.69
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                596,900.69         596,900.69
 5. Mobilization
 6. Total Work Completed        596,900.69
 7. Deductions                                 -30,000.00         -30,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    566,900.69         566,900.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       566,900.69