Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-14-43  07-297204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              17%           44%

Location:                                   Federal Project:
07-LA-105-12.7/14.1                         NHPG-X037(185)

Progress payment No. 004               Payment period ending: 05-20-17
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            490,742.40      240,621.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             490,742.40      240,621.20
 5. Mobilization                             48,750.00       16,250.00
 6. Total Work Completed        539,492.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 539,492.40      256,871.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 256,871.20