Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-025-14-08  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%           12%

Location:                                         Federal Project:
07-LA-134-0.0/R13.3                               HSNH-P134(40)

Progress payment No. 005                     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.               834,589.17         466,264.17
 2. a. Extra Work                               19,757.11           2,300.00
    b. Adustment Comp.
 3. Materials on Hand                           72,777.00         -21,226.00
 4. Earned Subject to Retention                927,123.28         447,338.17
 5. Mobilization
 6. Total Work Completed        854,346.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    927,123.28         447,338.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       447,338.17