Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-144-12-14  07-333204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           23%

Location:                                         Federal Project:
07-KER-5-0.6/1.2                                  NONE

Progress payment No. 002                     Payment period ending: 05-20-22
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               358,822.46          83,334.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                358,822.46          83,334.46
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        433,822.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    433,822.46          83,334.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        83,334.46