Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-295-11-48  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           99%

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

Progress payment No. 013                     Payment period ending: 10-20-19
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.             2,726,155.65         594,227.55
 2. a. Extra Work                              222,019.91           1,711.78
    b. Adustment Comp.
 3. Materials on Hand                           22,999.00         -19,554.00
 4. Earned Subject to Retention              2,971,174.56         576,385.33
 5. Mobilization                                99,000.00           4,950.00
 6. Total Work Completed      3,047,175.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,070,174.56         581,335.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       581,335.33