Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-14-14  12-0N3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              80%          100%

Location:                                   Federal Project:
12-ORA-5-7.0/15.3                           NONE

Progress payment No. 003               Payment period ending: 06-20-16
PRO TECH ENGINEERING CORP
1051 N PATT ST
ANAHEIM CA 92801

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            389,537.50      148,950.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             389,537.50      148,950.00
 5. Mobilization
 6. Total Work Completed        389,537.50
 7. Deductions                              -39,900.00      -38,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -38,953.75      -14,895.00
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 310,683.75       96,055.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  96,055.00