Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-094-09-32  11-408004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 02-16-17
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,174,506.44      -31,027.68
 2. a. Extra Work                           176,333.83       59,587.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,350,840.27       28,559.62
 5. Mobilization                             61,000.00            0.00
 6. Total Work Completed      1,411,840.27
 7. Deductions                              -27,000.00       18,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,384,840.27       46,559.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,559.62