Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-146-14-00  08-0Q2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-20.3/20.9                    Federal Project:                                 
08-SBD-18-20.3/20.3                                     NONE                            
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-16-11                      
PTM GENERAL ENGINEERING                                                                 
SERVICES INC                                                                            
5942 ACORN STREET                                                                       
RIVERSIDE, CA  92504                                                                    
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         151,127.94       50,378.12                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          151,127.94       50,378.12                      
5. Mobilization                                                                         
6. Total Work Completed      151,127.94                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              151,127.94       50,378.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              50,378.12