Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-301-15-37  09-370104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-395-0.1/0.1                                SNHG-X027(11)

Progress payment No. 007                     Payment period ending: 09-27-21
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               575,275.00               0.00
 2. a. Extra Work                                6,524.42               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                581,799.42               0.00
 5. Mobilization
 6. Total Work Completed        581,799.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    581,799.42               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00