Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-297-08-50  11-2N0024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-79-31.3/31.3                                NONE

Progress payment No. 006                     Payment period ending: 05-06-19
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,207,801.25           7,094.40
 2. a. Extra Work                               39,568.98               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,247,370.23           7,094.40
 5. Mobilization                                52,450.00               0.00
 6. Total Work Completed      1,299,820.23
 7. Deductions                                  -8,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,291,820.23           7,094.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,094.40