Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-300-10-56  03-2H57U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           68%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 006                     Payment period ending: 10-20-21
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,014,350.00         985,530.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,014,350.00         985,530.00
 5. Mobilization                               100,039.00           5,001.95
 6. Total Work Completed      2,114,389.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,114,389.00         990,531.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       990,531.95