Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-168-14-38  11-412204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           49%

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

Progress payment No. 008                     Payment period ending: 06-20-22
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.               643,524.84          64,555.00
 2. a. Extra Work                               18,461.85               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                661,986.69          64,555.00
 5. Mobilization                                61,750.00               0.00
 6. Total Work Completed        723,736.69
 7. Deductions                                 -33,600.00         -29,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    690,136.69          34,955.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,955.00