Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-051-12-14  08-1K2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-215-359.0/R35.8                            NONE

Progress payment No. 002                     Payment period ending: 01-10-19
PTM GENERAL ENGINEERING
SERVICES INC
PO BOX 7745
RIVERSIDE CA 92513

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               39,743.85           1,152.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 39,743.85           1,152.00
 5. Mobilization
 6. Total Work Completed         39,743.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00           3,859.19
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     39,743.85           5,011.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,011.19