Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-218-13-10  12-0L2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-1-17.6/18.1                          ACST-P001(557)
                                            P-P001(557)

Progress payment No. 007               Payment period ending: 04-30-15
PTM GENERAL ENGINEERING
SERVICES INC
P O BOX 7745
RIVERSIDE CA 925137745

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            218,021.00            0.00
 2. a. Extra Work                           111,647.46            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             329,668.46            0.00
 5. Mobilization                              3,000.00            0.00
 6. Total Work Completed        332,668.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 332,668.46            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00