Dept. of Trans. PROGRESS Serial No. Contract No. 17-054-09-37 11-409804 PROGRESS PAYMENT VOUCHER %complete: %time: 34% 22% Location: Federal Project: 11-SD-78-1.5/12.2 NHP-P078(116) Progress payment No. 005 Payment period ending: 02-20-17 PAL GENERAL ENGINEERING INC 10675 TREENA ST #103 SAN DIEGO CA 92131 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 529,967.34 319,406.75 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 67,644.57 67,644.57 4. Earned Subject to Retention 597,611.91 387,051.32 5. Mobilization 56,791.00 11,956.00 6. Total Work Completed 586,758.34 7. Deductions -3,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 651,402.91 399,007.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 399,007.32