Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-145-07-42  08-1C3004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           91%

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

Progress payment No. 008                     Payment period ending: 05-20-21
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               783,349.50          99,783.10
 2. a. Extra Work                                2,714.00           2,714.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                786,063.50         102,497.10
 5. Mobilization                                85,000.00               0.00
 6. Total Work Completed        871,063.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    871,063.50         102,497.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       102,497.10