Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-052-13-16  07-296904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 09-24-19
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.               834,117.36               0.00
 2. a. Extra Work                                8,190.46               0.00
    b. Adustment Comp.                           4,412.80           4,412.80
 3. Materials on Hand
 4. Earned Subject to Retention                846,720.62           4,412.80
 5. Mobilization                               101,000.00               0.00
 6. Total Work Completed        947,720.62
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    947,720.62           4,412.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,412.80