Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-14-46  11-411324
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           32%

Location:                                         Federal Project:
11-SD-8-5.6/5.6                                   ACIM-X073(136)

Progress payment No. 002                     Payment period ending: 09-20-19
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               346,576.03         266,231.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                346,576.03         266,231.68
 5. Mobilization                                93,000.00          93,000.00
 6. Total Work Completed        439,576.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    439,576.03         359,231.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       359,231.68