Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-167-11-33  07-333204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           37%

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

Progress payment No. 003                     Payment period ending: 06-20-22
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               621,055.63         262,233.17
 2. a. Extra Work                               48,649.77          48,649.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                669,705.40         310,882.94
 5. Mobilization                                95,000.00          20,000.00
 6. Total Work Completed        764,705.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    764,705.40         330,882.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       330,882.94