Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-141-13-26  06-0T0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           39%

Location:                                         Federal Project:
06-KER-5                                          NONE
06-KIN-5-0.0
06-FRE-5-0.0

Progress payment No. 002                     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.               463,720.00         319,400.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                463,720.00         319,400.00
 5. Mobilization                                41,850.35           8,810.60
 6. Total Work Completed        505,570.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    505,570.35         328,210.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       328,210.60