Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-100-11-50  07-290004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 048                     Payment period ending: 03-20-20
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.            12,097,767.81         299,866.56
 2. a. Extra Work                              620,242.93          33,337.83
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -203,329.35
 4. Earned Subject to Retention             12,718,010.74         129,875.04
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed     12,818,010.74
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,813,010.74         124,875.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       124,875.04