Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-13-42  07-309104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           59%

Location:                                         Federal Project:
07-LA-110-18.8/23.8                               SNHG-P110(22)

Progress payment No. 006                     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.             1,353,748.80         444,141.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           72,684.00        -118,501.77
 4. Earned Subject to Retention              1,426,432.80         325,639.33
 5. Mobilization                               168,150.00               0.00
 6. Total Work Completed      1,521,898.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,594,582.80         325,639.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       325,639.33