Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-15-15  11-411314
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 015                     Payment period ending: 03-20-21
PAL GENERAL ENGINEERING INC
2346 PASEO DE LAS AMERICAS #1
SAN DIEGO CA 92154

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,031,945.41          12,285.46
 2. a. Extra Work                              192,270.51           3,443.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,224,215.92          15,728.83
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      3,374,215.92
 7. Deductions                                  -3,000.00           7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,371,215.92          22,728.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        22,728.83