Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-104-13-47  09-372704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%           58%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 04-13-20
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               790,463.58               0.00
 2. a. Extra Work                                5,910.62           5,910.62
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                796,374.20           5,910.62
 5. Mobilization
 6. Total Work Completed        796,374.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    796,374.20           5,910.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,910.62