Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-17-27  11-411314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           30%

Location:                                         Federal Project:
11-SD-8-2.8/5.0                                   ACIM-008-1(326)

Progress payment No. 003                     Payment period ending: 04-20-20
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               270,846.17         119,374.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                270,846.17         119,374.50
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        345,846.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    345,846.17         119,374.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       119,374.50