Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-022-20-46  07-2975U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           87%

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

Progress payment No. 021                     Payment period ending: 01-20-21
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.             3,174,132.60         209,270.00
 2. a. Extra Work                              154,982.98          12,148.26
    b. Adustment Comp.
 3. Materials on Hand                           33,285.62         -30,603.76
 4. Earned Subject to Retention              3,362,401.20         190,814.50
 5. Mobilization                               330,000.00               0.00
 6. Total Work Completed      3,659,115.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,692,401.20         190,814.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       190,814.50