Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-061-13-19  12-0P0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-39-5.1/5.1                                 HSST-X059(80)
12-ORA-39-5.3/8.1
12-ORA-39-5.9/5.9

Progress payment No. 014                     Payment period ending: 10-28-21
CALIFORNIA PROFESSIONAL
ENGINEERING INC.
19062 SAN JOSE AVE
LA PUENTE CA 91748

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,468,091.80               0.00
 2. a. Extra Work                               95,197.90          95,197.90
    b. Adustment Comp.                          16,878.34               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,580,168.04          95,197.90
 5. Mobilization                                44,550.00               0.00
 6. Total Work Completed      1,624,718.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,624,718.04          95,197.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        95,197.90