Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-252-20-04  05-1M7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 08-27-21
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                              317,656.29           3,870.58
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                317,656.29           3,870.58
 5. Mobilization
 6. Total Work Completed        317,656.29
 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                    307,656.29          -6,129.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -6,129.42