Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-094-14-08  11-410904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-5-R0.3/5.4                                  ACST-X073(121)

Progress payment No. 011                     Payment period ending: 03-05-19
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,338,267.31         228,167.26
 2. a. Extra Work                               39,108.55          37,458.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,377,375.86         265,625.27
 5. Mobilization                                28,000.00               0.00
 6. Total Work Completed      2,405,375.86
 7. Deductions                                 -98,200.00         -85,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,307,175.86         180,425.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,425.27