Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-202-15-02  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 047                     Payment period ending: 06-29-20
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.             9,097,332.88         167,573.20
 2. a. Extra Work                            1,575,633.73             102.30
    b. Adustment Comp.                        -666,370.76           3,898.97
 3. Materials on Hand
 4. Earned Subject to Retention             10,006,595.85         171,574.47
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed     10,706,595.85
 7. Deductions                                -170,300.00        -170,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,536,295.85           1,274.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,274.47