Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-077-10-48  06-0T0104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-KER-5-1.2/77.1                                 NONE

Progress payment No. 008                     Payment period ending: 11-12-20
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,164,676.00               0.00
 2. a. Extra Work                                5,399.90               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,170,075.90               0.00
 5. Mobilization                                77,689.00               0.00
 6. Total Work Completed      1,247,764.90
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,247,764.90          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00