Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-107-08-58  08-0M4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-215-14.0                             NONE

Progress payment No. 010               Payment period ending: 08-27-14
P T M GENERAL ENGINEERING
SERVICES INC
P O BOX 7745
RIVERSIDE CA 925137745

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            382,472.90            0.00
 2. a. Extra Work
    b. Adustment Comp.                       33,214.67            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             415,687.57            0.00
 5. Mobilization                             13,215.80            0.00
 6. Total Work Completed        428,903.37
 7. Deductions                               -5,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 423,903.37            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00