Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-121-14-43  12-0Q1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           30%

Location:                                         Federal Project:
12-ORA-261-0.0/0.3                                SSTG-P261(3)

Progress payment No. 002                     Payment period ending: 04-20-19
GENUINE ENGINEERING INC
13306 INDIAN BOW CIR
CORONA CA 92883

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               199,617.05          42,000.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                199,617.05          42,000.00
 5. Mobilization                                37,500.00               0.00
 6. Total Work Completed        237,117.05
 7. Deductions                                  -5,749.80               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    231,367.25          42,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,000.00