Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-225-15-54  07-296404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 019                     Payment period ending: 04-15-20
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.             5,210,792.75         384,748.50
 2. a. Extra Work                              327,011.15          18,812.97
    b. Adustment Comp.                         -97,020.00         -97,020.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,440,783.90         306,541.47
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      5,539,783.90
 7. Deductions                                 -15,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,524,783.90         291,541.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       291,541.47