Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-045-08-05  07-318804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 013                     Payment period ending: 12-22-21
LOS ANGELES ENGINEERING INC.
633 N. BARRANCA AVENUE
COVINA CA 91723

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,150,971.30          -7,808.80
 2. a. Extra Work                               53,659.47               0.00
    b. Adustment Comp.                          41,291.72               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,245,922.49          -7,808.80
 5. Mobilization                                56,000.00               0.00
 6. Total Work Completed      1,301,922.49
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,301,922.49           2,191.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,191.20