Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-10-25  07-296904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           40%

Location:                                         Federal Project:
07-LA-210-R18.6/R24.9                             ACIM-210-1(843)

Progress payment No. 002                     Payment period ending: 04-20-19
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.               319,516.84         277,606.84
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                319,516.84         277,606.84
 5. Mobilization                                95,950.00          45,450.00
 6. Total Work Completed        415,466.84
 7. Deductions                                    -275.72            -130.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    415,191.12         322,926.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       322,926.24