Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-360-14-16  07-352004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     4%           34%

Location:                                         Federal Project:
07-LA-1-4.8/6.6                                   NONE

Progress payment No. 002                     Payment period ending: 12-20-23
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                13,650.00          13,650.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          359,613.45               0.00
 4. Earned Subject to Retention                373,263.45          13,650.00
 5. Mobilization                                86,250.00               0.00
 6. Total Work Completed         99,900.00
 7. Deductions                                 -86,250.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    373,263.45          13,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        13,650.00