Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-255-14-21  06-0U9804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-5-15.8/62.3                                NONE

Progress payment No. 005                     Payment period ending: 08-10-18
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.             3,273,443.40        -163,590.00
 2. a. Extra Work
    b. Adustment Comp.                          95,218.00          95,218.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,368,661.40         -68,372.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      3,568,661.40
 7. Deductions                                 -15,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,553,661.40         -58,372.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -58,372.00