Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-356-11-26  07-309104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           97%

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

Progress payment No. 011                     Payment period ending: 12-20-20
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.             2,532,253.30         328,804.50
 2. a. Extra Work                               34,422.61               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -56,714.00
 4. Earned Subject to Retention              2,566,675.91         272,090.50
 5. Mobilization                               177,000.00               0.00
 6. Total Work Completed      2,743,675.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,743,675.91         272,090.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       272,090.50