Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-14-41  07-297204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              24%           62%

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

Progress payment No. 005               Payment period ending: 06-20-17
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            731,613.60      240,871.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             731,613.60      240,871.20
 5. Mobilization                             61,750.00       13,000.00
 6. Total Work Completed        793,363.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 793,363.60      253,871.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 253,871.20