Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  22-160-16-33  06-0W3604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-MAD-145-8.1/9.6                                NONE

Progress payment No. 009                     Payment period ending: 05-03-22
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,192,271.55          -2,189.60
 2. a. Extra Work                               62,658.38               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,254,929.93          -2,189.60
 5. Mobilization                                50,000.00               0.00
 6. Total Work Completed      1,304,929.93
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,304,929.93           7,810.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,810.40