Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-355-15-00  11-412204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           27%

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

Progress payment No. 005                     Payment period ending: 12-20-21
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.               428,976.72         142,406.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                428,976.72         142,406.00
 5. Mobilization                                61,750.00          13,000.00
 6. Total Work Completed        490,726.72
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    490,726.72         155,406.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,406.00