Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-15-06  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%           55%

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

Progress payment No. 010                     Payment period ending: 02-20-20
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.                31,450.50               0.00
 2. a. Extra Work                               55,017.79          52,717.79
    b. Adustment Comp.
 3. Materials on Hand                          107,860.53               0.00
 4. Earned Subject to Retention                194,328.82          52,717.79
 5. Mobilization
 6. Total Work Completed         86,468.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    194,328.82          52,717.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,717.79