Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-136-10-54  08-0E5514
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-210-R21.8/R27.3                            ACIM-X071-0(69E)

Progress payment No. 013                     Payment period ending: 12-21-18
CALIFORNIA PROFESSIONAL
ENGINEERING INC.
929 OTTERBEIN AVE UNIT E
LA PUENTE CA 91748

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,255,037.50               0.00
 2. a. Extra Work                              132,135.00         132,135.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,387,172.50         132,135.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,587,172.50
 7. Deductions                                       0.00          92,557.83
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,587,172.50         224,692.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       224,692.83