Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-017-18-19  11-2N0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    99%          100%

Location:                                         Federal Project:
11-SD-5-R13.9/R62.1                               ACIM-005-1(642)

Progress payment No. 008                     Payment period ending: 01-20-20
CALMEX ENGINEERING INC
2764 SOUTH VISTA AVE
BLOOMINGTON CA 92316

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,443,759.89         -14,893.16
 2. a. Extra Work                               68,992.75          53,169.40
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,512,752.64          38,276.24
 5. Mobilization                               358,181.19               0.00
 6. Total Work Completed      3,870,933.83
 7. Deductions                                 -17,615.78           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,853,318.05          42,276.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,276.24