Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-341-11-37  11-409804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 11-08-17
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,606,304.72           1,550.00
 2. a. Extra Work                               73,421.21               0.00
    b. Adustment Comp.                          -1,231.35               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,678,494.58           1,550.00
 5. Mobilization                                59,780.00               0.00
 6. Total Work Completed      1,738,274.58
 7. Deductions                                 -11,550.00          -1,550.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,726,724.58               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00