Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-09-41  07-352004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           91%

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

Progress payment No. 006                     Payment period ending: 09-12-24
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               711,699.42         115,120.13
 2. a. Extra Work                               10,230.94               0.00
    b. Adustment Comp.
 3. Materials on Hand                          149,918.42               0.00
 4. Earned Subject to Retention                871,848.78         115,120.13
 5. Mobilization                               109,250.00               0.00
 6. Total Work Completed        831,180.36
 7. Deductions                                 -86,250.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    894,848.78         115,120.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       115,120.13