Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-324-11-49  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           83%

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

Progress payment No. 019                     Payment period ending: 11-20-20
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.             2,771,147.60         278,118.75
 2. a. Extra Work                              142,834.72           5,515.37
    b. Adustment Comp.
 3. Materials on Hand                           63,889.38          -3,901.00
 4. Earned Subject to Retention              2,977,871.70         279,733.12
 5. Mobilization                               313,500.00               0.00
 6. Total Work Completed      3,227,482.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,291,371.70         279,733.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       279,733.12