Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-308-11-37  09-372704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 10-19-20
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,164,437.63          90,070.40
 2. a. Extra Work                               65,627.18          39,551.38
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,230,064.81         129,621.78
 5. Mobilization
 6. Total Work Completed      1,230,064.81
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,230,064.81         139,621.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       139,621.78