Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-15-15  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           53%

Location:                                         Federal Project:
07-LA-101-S0.0/25.9                               NHP-X037(192)

Progress payment No. 035                     Payment period ending: 06-20-19
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.             8,339,385.67         855,252.00
 2. a. Extra Work                            1,359,102.44               0.00
    b. Adustment Comp.                        -704,162.94        -713,902.13
 3. Materials on Hand                           27,121.27        -124,027.01
 4. Earned Subject to Retention              9,021,446.44          17,322.86
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      9,694,325.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,721,446.44          17,322.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,322.86