Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-081-19-02  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           17%

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

Progress payment No. 007                     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.             2,147,603.82         819,669.15
 2. a. Extra Work                               23,451.66           1,744.55
    b. Adustment Comp.
 3. Materials on Hand                           40,363.00         -20,969.00
 4. Earned Subject to Retention              2,211,418.48         800,444.70
 5. Mobilization                               387,500.00         387,500.00
 6. Total Work Completed      2,558,555.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,598,918.48       1,187,944.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,187,944.70