Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-353-16-55  11-405804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-8-R19.8/R20.1                               ACNH-X073(129)

Progress payment No. 019                     Payment period ending: 05-15-20
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,933,500.52               0.00
 2. a. Extra Work                              281,850.97               0.00
    b. Adustment Comp.                         100,198.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,315,550.17               0.00
 5. Mobilization                               195,450.00               0.00
 6. Total Work Completed      2,511,000.17
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,511,000.17          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00