Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-10-23  11-4116U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           45%

Location:                                         Federal Project:
11-SD-8-13.4/R20.4                                ACIM-008-1(328)

Progress payment No. 006                     Payment period ending: 07-20-22
PAL GENERAL ENGINEERING INC
2364 PASEO DE LAS AMERICAS #1
SAN DIEGO CA 92154

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               974,218.20         548,186.68
 2. a. Extra Work
    b. Adustment Comp.                             985.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                975,204.18         548,186.68
 5. Mobilization                               109,250.00          23,000.00
 6. Total Work Completed      1,084,454.18
 7. Deductions                                -279,890.64        -234,740.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    804,563.54         336,446.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       336,446.68