Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-272-13-47  04-4Q0504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     Payment period ending: 08-06-20
PMK CONTRACTORS LLC
1580 CHABOT CT 2ND FLOOR
HAYWARD CA 94545

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 5,175.00           5,175.00
 2. a. Extra Work                              355,290.82          16,236.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                360,465.82          21,411.74
 5. Mobilization
 6. Total Work Completed        360,465.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    360,465.82          21,411.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,411.74