Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-109-17-27  04-2J9504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           74%

Location:                                         Federal Project:
04-SCL-9                                          HSST-X085(65)

Progress payment No. 009                     Payment period ending: 04-20-24
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,013,436.60         675,003.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          109,774.43               0.00
 4. Earned Subject to Retention              3,123,211.03         675,003.00
 5. Mobilization                               480,000.00          24,000.00
 6. Total Work Completed      3,493,436.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,603,211.03         699,003.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       699,003.00