Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-054-09-04  12-0J2404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-1-23.1/24.3                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-03-09                      
PTM GENERAL ENGINEERING                                                                 
SERVICES INC                                                                            
P O BOX 7745                                                                            
RIVERSIDE CA 925137745                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         144,455.43        1,900.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -8,400.00       -8,400.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          136,055.43       -6,500.00                      
5. Mobilization                           2,500.00            0.00                      
6. Total Work Completed      138,555.43                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              138,555.43       -5,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,500.00