Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-21-53  05-1M7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           71%

Location:                                         Federal Project:
05-MON-1-0.0                                      NONE

Progress payment No. 007                     Payment period ending: 05-20-21
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              285,421.93             105.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                285,421.93             105.66
 5. Mobilization
 6. Total Work Completed        285,421.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    285,421.93             105.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           105.66