Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-053-12-38  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           14%

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

Progress payment No. 006                     Payment period ending: 02-20-21
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.             1,327,934.67         493,345.50
 2. a. Extra Work                               21,707.11           1,950.00
    b. Adustment Comp.
 3. Materials on Hand                           61,332.00         -11,445.00
 4. Earned Subject to Retention              1,410,973.78         483,850.50
 5. Mobilization
 6. Total Work Completed      1,349,641.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,410,973.78         483,850.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       483,850.50