Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-113-19-32  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           54%

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

Progress payment No. 012                     Payment period ending: 04-20-20
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.               234,724.50         106,874.00
 2. a. Extra Work                               64,519.58           9,501.79
    b. Adustment Comp.
 3. Materials on Hand                           95,492.38         -12,368.15
 4. Earned Subject to Retention                394,736.46         104,007.64
 5. Mobilization                               165,000.00               0.00
 6. Total Work Completed        464,244.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,736.46         104,007.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       104,007.64