Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-19-14  07-318804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           23%

Location:                                         Federal Project:
07-LA-605-23.4/23.6                               CIMG-6052(994)

Progress payment No. 002                     Payment period ending: 03-20-21
LOS ANGELES ENGINEERING INC.
633 N. BARRANCA AVENUE
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               101,889.50          87,439.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                101,889.50          87,439.50
 5. Mobilization                                28,000.00          28,000.00
 6. Total Work Completed        129,889.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    129,889.50         115,439.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,439.50