Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-17-44  11-418104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           46%

Location:                                         Federal Project:
11-SD-5-2.3/R14.0                                 ACST-X073(142)

Progress payment No. 005                     Payment period ending: 07-20-21
PAL GENERAL ENGINEERING INC
10675 TREENA ST #103
SAN DIEGO CA 92131

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               594,505.58         103,797.20
 2. a. Extra Work                                  441.04               0.00
    b. Adustment Comp.
 3. Materials on Hand                          146,367.00               0.00
 4. Earned Subject to Retention                741,313.62         103,797.20
 5. Mobilization                               118,750.00               0.00
 6. Total Work Completed        713,696.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    860,063.62         103,797.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       103,797.20