Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-12-29  11-2N0724
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    24%          100%

Location:                                         Federal Project:
11-IMP-111-R0.1/R1.2                              NONE

Progress payment No. 002                     Payment period ending: 06-20-22
PAL GENERAL ENGINEERING INC
2346 PASEO DE LAS AMERICAS #1
SAN DIEGO CA 92154

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               291,825.50         146,020.00
 2. a. Extra Work                               73,902.00          73,902.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                365,727.50         219,922.00
 5. Mobilization                               104,500.00          49,500.00
 6. Total Work Completed        470,227.50
 7. Deductions                                 -43,380.00         -43,380.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -21,992.20         -21,992.20
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,855.30         204,049.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       204,049.80