Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-112-12-07  06-0T0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           87%

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

Progress payment No. 011                     Payment period ending: 04-20-22
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               870,853.00           1,193.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                870,853.00           1,193.00
 5. Mobilization                                44,053.00               0.00
 6. Total Work Completed        914,906.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    914,906.00           1,193.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,193.00