Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-174-15-09  08-0M2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%          75%                             
08-RIV-74-40.3/ .0                    Federal Project:                                  
                                     HSNH-P074(57)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 06-16-14                      
PTM GENERAL ENGINEERING                                                                 
SERVICES INC                                                                            
PO BOX 7745                                                                             
RIVERSIDE CA 92504                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         180,107.09       92,122.62                      
2.a. Extra Work                           4,620.49        2,849.72                      
  b. Adjustment Comp.                    19,115.62       19,115.62                      
3. Materials on Hand                     45,456.63            0.00                      
4. Earned Subject to Retention          249,299.83      114,087.96                      
5. Mobilization                                                                         
6. Total Work Completed      203,843.20                                                 
7. Deductions                            -6,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              243,299.83      114,087.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,087.96