Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-171-14-51  07-4X0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%          62%                             
07-LA-105-16.3/17.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 06-20-14                      
PTM GENERAL ENGRNG SVCS, INC                                                            
5942 ACORN STREET                                                                       
RIVERSIDE, CA 92504                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         105,293.72       28,525.41                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          105,293.72       28,525.41                      
5. Mobilization                                                                         
6. Total Work Completed      105,293.72                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              105,293.72       28,525.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,525.41