Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-169-16-31  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    26%           63%

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

Progress payment No. 014                     Payment period ending: 06-20-20
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.             1,357,083.15         493,570.65
 2. a. Extra Work                               70,734.77           6,215.19
    b. Adustment Comp.
 3. Materials on Hand                           86,600.38          -6,917.00
 4. Earned Subject to Retention              1,514,418.30         492,868.84
 5. Mobilization                               313,500.00          66,000.00
 6. Total Work Completed      1,741,317.92
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,827,918.30         558,868.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,868.84