Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-142-10-36  04-4Q0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           73%

Location:                                         Federal Project:
04-ALA-13-7.5/7.5                                 NONE

Progress payment No. 002                     Payment period ending: 05-20-20
PMK CONTRACTORS LLC
1580 CHABOT CT 2ND FLOOR
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              228,853.62         126,428.49
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                228,853.62         126,428.49
 5. Mobilization
 6. Total Work Completed        228,853.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    228,853.62         126,428.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,428.49