Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-324-11-27  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%          100%

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

Progress payment No. 014                     Payment period ending: 11-20-19
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.             3,622,234.50         896,078.85
 2. a. Extra Work                              237,491.58          15,471.67
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -22,999.00
 4. Earned Subject to Retention              3,859,726.08         888,551.52
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      3,958,726.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,958,726.08         888,551.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       888,551.52