Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-022-12-19  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%          100%

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

Progress payment No. 016                     Payment period ending: 01-20-20
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.             4,357,634.25         405,370.00
 2. a. Extra Work                              263,055.85           2,501.19
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -27,395.00
 4. Earned Subject to Retention              4,620,690.10         380,476.19
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      4,719,690.10
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,719,690.10         380,476.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       380,476.19