Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-053-12-14  08-1C3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           58%

Location:                                         Federal Project:
08-SBD-10-34.2/R36.8                              NONE

Progress payment No. 005                     Payment period ending: 02-20-21
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               383,565.00         239,944.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                383,565.00         239,944.00
 5. Mobilization                                80,750.00          17,000.00
 6. Total Work Completed        464,315.00
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    462,315.00         254,944.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,944.00