Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-301-16-41 05-1M6204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 05-MON-1-0.0 NONE Progress payment No. 005 Payment period ending: 10-07-20 PTM GENERAL ENGINEERING SERVICES INC 5942 ACORN ST RIVERSIDE CA 92504 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 513,614.60 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 513,614.60 0.00 5. Mobilization 6. Total Work Completed 513,614.60 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 503,614.60 -10,000.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -10,000.00