Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-301-11-02  10-1L9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           28%

Location:                                         Federal Project:
10-AMA-16-9.3/9.3                                 NONE
10-TUO-49-15.0/15.0

Progress payment No. 001                     Payment period ending: 10-20-20
PTM 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                              390,608.44         390,608.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                390,608.44         390,608.44
 5. Mobilization
 6. Total Work Completed        390,608.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    390,608.44         390,608.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       390,608.44