Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-19-16  07-4X0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%           2%                             
07-LA-105-16.3/17.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-14                      
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                         662,026.58      556,732.86                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          662,026.58      556,732.86                      
5. Mobilization                                                                         
6. Total Work Completed      662,026.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              662,026.58      556,732.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             556,732.86