Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-143-12-28  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           59%

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

Progress payment No. 013                     Payment period ending: 05-20-20
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.               863,512.50         628,788.00
 2. a. Extra Work                               64,519.58               0.00
    b. Adustment Comp.
 3. Materials on Hand                           93,517.38          -1,975.00
 4. Earned Subject to Retention              1,021,549.46         626,813.00
 5. Mobilization                               247,500.00          82,500.00
 6. Total Work Completed      1,175,532.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,269,049.46         709,313.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       709,313.00