Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-081-14-29  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     5%           56%

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

Progress payment No. 011                     Payment period ending: 03-20-20
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.               127,850.50          96,400.00
 2. a. Extra Work                               55,017.79               0.00
    b. Adustment Comp.
 3. Materials on Hand                          107,860.53               0.00
 4. Earned Subject to Retention                290,728.82          96,400.00
 5. Mobilization                               165,000.00         165,000.00
 6. Total Work Completed        347,868.29
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    455,728.82         261,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       261,400.00