Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-17-39  11-409804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           92%

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

Progress payment No. 013                     Payment period ending: 10-20-17
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,604,754.72           6,788.75
 2. a. Extra Work                               73,421.21               0.00
    b. Adustment Comp.                          -1,231.35          -1,231.35
 3. Materials on Hand
 4. Earned Subject to Retention              1,676,944.58           5,557.40
 5. Mobilization                                59,780.00               0.00
 6. Total Work Completed      1,736,724.58
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,726,724.58           5,557.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         5,557.40