Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-349-08-28  08-1L5804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-215-0.0/10.0                               NONE

Progress payment No. 007                     Payment period ending: 12-01-20
P T M GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              911,451.23          92,953.56
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                911,451.23          92,953.56
 5. Mobilization
 6. Total Work Completed        911,451.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    911,451.23          92,953.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        92,953.56