Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-262-13-38  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           93%

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

Progress payment No. 012                     Payment period ending: 09-20-19
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.             2,131,928.10         336,493.00
 2. a. Extra Work                              220,308.13          19,161.32
    b. Adustment Comp.
 3. Materials on Hand                           42,553.00              -0.08
 4. Earned Subject to Retention              2,394,789.23         355,654.24
 5. Mobilization                                94,050.00               0.00
 6. Total Work Completed      2,446,286.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,488,839.23         355,654.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       355,654.24