Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-004-15-55  04-3Q7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SM-1-36.0/36.6                                 NONE

Progress payment No. 002                     Payment period ending: 11-09-20
PMK CONTRACTORS LLC
1580 CHABOT CT 2ND FLOOR
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,135.00           6,135.00
 2. a. Extra Work                              234,344.54          20,799.03
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                240,479.54          26,934.03
 5. Mobilization
 6. Total Work Completed        240,479.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    240,479.54          26,934.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,934.03