Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-11-25  07-290004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           99%

Location:                                         Federal Project:
07-LA-405-R12.6/R21.2                             NHPI-405
                                                  2-977(E)

Progress payment No. 040                     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.            11,380,855.76         478,343.39
 2. a. Extra Work                              297,821.03           6,285.75
    b. Adustment Comp.
 3. Materials on Hand                          203,329.35        -165,510.19
 4. Earned Subject to Retention             11,882,006.14         319,118.95
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed     11,778,676.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,982,006.14         319,118.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       319,118.95