Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  22-341-16-10  11-424704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           39%

Location:                                         Federal Project:
11-SD-5-R13.5/R14.4                               SIMG-X073(144)

Progress payment No. 012                     Payment period ending: 11-20-22
CONTRACTOR MANAGING GENERAL
INSURANCE AGENCY INC
20335 VENTURA BLVD #426
WOODLAND HILLS CA 91364

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,241,403.09          -1,816.86
 2. a. Extra Work                               11,952.98               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,253,356.07          -1,816.86
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed      2,343,356.07
 7. Deductions                                  -3,000.00         748,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,340,356.07         746,983.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       746,983.14