Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-231-14-59  11-424704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           39%

Location:                                         Federal Project:
11-SD-5-R13.5/R14.4                               SIMG-X073(144)

Progress payment No. 010                     Payment period ending: 08-20-22
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.             2,093,669.14         457,203.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -26,817.00
 4. Earned Subject to Retention              2,093,669.14         430,386.15
 5. Mobilization                                90,000.00               0.00
 6. Total Work Completed      2,183,669.14
 7. Deductions                                -614,400.00        -168,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,569,269.14         262,386.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       262,386.15