Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-321-18-59  11-412204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    16%           23%

Location:                                         Federal Project:
11-SD-94-4.4/7.3                                  ACNH-P094(68)

Progress payment No. 004                     Payment period ending: 11-20-21
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.               286,570.72          62,873.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                286,570.72          62,873.28
 5. Mobilization                                48,750.00               0.00
 6. Total Work Completed        335,320.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    335,320.72          62,873.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        62,873.28