Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-205-15-40  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           67%

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

Progress payment No. 015                     Payment period ending: 07-20-20
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.             1,847,144.35         490,061.20
 2. a. Extra Work                               79,101.82           8,367.05
    b. Adustment Comp.
 3. Materials on Hand                           67,790.38         -18,810.00
 4. Earned Subject to Retention              1,994,036.55         479,618.25
 5. Mobilization                               313,500.00               0.00
 6. Total Work Completed      2,239,746.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,307,536.55         479,618.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       479,618.25