Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-103-14-01  03-2H0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-SAC-160-L3.9/L3.9                              NONE

Progress payment No. 004                     Payment period ending: 04-06-21
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               479,370.00          93,855.00
 2. a. Extra Work
    b. Adustment Comp.                          -1,000.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                478,370.00          93,855.00
 5. Mobilization
 6. Total Work Completed        478,370.00
 7. Deductions                                  -7,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    471,370.00          94,855.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,855.00