Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-092-15-50  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           59%

Location:                                         Federal Project:
07-LA-5-16.1/17.0                                 ACNH-X037(202)

Progress payment No. 006                     Payment period ending: 03-20-19
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.               784,698.70               0.00
 2. a. Extra Work                               10,593.48           4,546.54
    b. Adustment Comp.
 3. Materials on Hand                          100,815.21         100,815.21
 4. Earned Subject to Retention                896,107.39         105,361.75
 5. Mobilization                                74,250.00               0.00
 6. Total Work Completed        869,542.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    970,357.39         105,361.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       105,361.75