Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-13-28  05-1G2804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           85%

Location:                                   Federal Project:
05-VAR                                      HSST-P
                                            000C-414(E)

Progress payment No. 005               Payment period ending: 10-20-16
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            919,940.00      341,420.00
 2. a. Extra Work
    b. Adustment Comp.                         -532.00         -532.00
 3. Materials on Hand                        18,444.24      -46,044.72
 4. Earned Subject to Retention             937,852.24      294,843.28
 5. Mobilization                             30,000.00            0.00
 6. Total Work Completed        949,408.00
 7. Deductions                             -194,044.60      -85,355.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 773,807.64      209,488.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 209,488.28