Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-354-08-53  04-3K3504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           23%

Location:                                         Federal Project:
04-MRN-101-0.7/15.8                               B1NH-000C(481)
04-SOL-80-2.1/42.0
04-SON-101-8.5/R56.1

Progress payment No. 003                     Payment period ending: 12-20-21
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        1,105,410.25          24,025.25
 4. Earned Subject to Retention              1,105,410.25          24,025.25
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed        190,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,295,410.25          24,025.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,025.25