Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-205-15-31  07-297204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 02-01-19
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,143,843.37               0.00
 2. a. Extra Work                               70,637.13               0.00
    b. Adustment Comp.                         130,703.57          22,475.03
 3. Materials on Hand
 4. Earned Subject to Retention              3,345,184.07          22,475.03
 5. Mobilization                                65,000.00               0.00
 6. Total Work Completed      3,410,184.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,410,184.07          22,475.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,475.03