Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-112-17-21  04-3J1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           37%

Location:                                         Federal Project:
04-ALA-580                                        SIMG-X001(665)

Progress payment No. 002                     Payment period ending: 04-20-22
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               221,104.55          28,500.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                221,104.55          28,500.00
 5. Mobilization                               105,000.00          35,000.00
 6. Total Work Completed        326,104.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          19,260.46
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    326,104.55          82,760.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,760.46