Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-168-13-42  12-0M5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           43%

Location:                                         Federal Project:
12-ORA-39-0.6/22.2                                SNHG-P039(35)

Progress payment No. 002                     Payment period ending: 06-20-19
PTM GENERAL ENGINEERING
SERVICES INC
5942 ACORN ST
RIVERSIDE CA 92504

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               394,366.80         164,266.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                394,366.80         164,266.20
 5. Mobilization                                71,250.00          15,000.00
 6. Total Work Completed        465,616.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    465,616.80         179,266.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       179,266.20