Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-331-20-19  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%           23%

Location:                                         Federal Project:
07-LA-110-24.0/30.4                               HNHG-P110(19)

Progress payment No. 002                     Payment period ending: 11-20-18
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.                   562.50               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           67,601.45          57,134.10
 4. Earned Subject to Retention                 68,163.95          57,134.10
 5. Mobilization
 6. Total Work Completed            562.50
 7. Deductions                                       0.00           2,757.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     68,163.95          59,891.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        59,891.10