Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-145-10-35  07-352004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%           55%

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

Progress payment No. 004                     Payment period ending: 05-20-24
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               225,150.26         211,500.26
 2. a. Extra Work                               10,230.94               0.00
    b. Adustment Comp.
 3. Materials on Hand                          246,839.96        -112,773.49
 4. Earned Subject to Retention                482,221.16          98,726.77
 5. Mobilization                               109,250.00          23,000.00
 6. Total Work Completed        344,631.20
 7. Deductions                                 -86,250.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    505,221.16         121,726.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       121,726.77