Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-236-15-08  07-309104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           70%

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

Progress payment No. 007                     Payment period ending: 08-20-20
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.             1,735,020.37         381,271.57
 2. a. Extra Work                               24,207.63          24,207.63
    b. Adustment Comp.
 3. Materials on Hand                           56,714.00         -15,970.00
 4. Earned Subject to Retention              1,815,942.00         389,509.20
 5. Mobilization                               177,000.00           8,850.00
 6. Total Work Completed      1,936,228.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,992,942.00         398,359.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       398,359.20