Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-17-50  11-408004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              52%           91%

Location:                                   Federal Project:
11-SD-79-0.0/29.6                           STP-P079(38)

Progress payment No. 005               Payment period ending: 08-20-16
PAL GENERAL ENGINEERING INC
5374 EASTGATE MALL
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            621,715.23      159,830.56
 2. a. Extra Work                            29,757.91       16,400.63
    b. Adustment Comp.
 3. Materials on Hand                       163,787.74      -14,334.04
 4. Earned Subject to Retention             815,260.88      161,897.15
 5. Mobilization                             61,000.00            0.00
 6. Total Work Completed        712,473.14
 7. Deductions                              -15,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 861,260.88      151,897.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 151,897.15