Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-11-22  07-309104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%          100%

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

Progress payment No. 014                     Payment period ending: 03-20-21
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.             2,920,152.94         124,726.65
 2. a. Extra Work                               46,235.14          11,068.63
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -33,805.00
 4. Earned Subject to Retention              2,966,388.08         101,990.28
 5. Mobilization                               177,000.00               0.00
 6. Total Work Completed      3,143,388.08
 7. Deductions                                 -31,181.66         -31,181.66
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,112,206.42          70,808.62
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        70,808.62