Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-358-07-47  11-409804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              12%           17%

Location:                                   Federal Project:
11-SD-78-1.5/12.2                           NHP-P078(116)

Progress payment No. 003               Payment period ending: 12-20-16
PAL GENERAL ENGINEERING INC
5374 EASTGATE MALL
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            165,126.83      148,587.13
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             165,126.83      148,587.13
 5. Mobilization                             44,835.00       44,835.00
 6. Total Work Completed        209,961.83
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 208,961.83      193,422.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 193,422.13