Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-10-24  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           65%

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

Progress payment No. 007                     Payment period ending: 04-20-19
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.             1,060,520.70         275,822.00
 2. a. Extra Work                               36,583.03          25,989.55
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -100,815.21
 4. Earned Subject to Retention              1,097,103.73         200,996.34
 5. Mobilization                                94,050.00          19,800.00
 6. Total Work Completed      1,191,153.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,191,153.73         220,796.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       220,796.34