Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-19-24  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%           19%

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

Progress payment No. 008                     Payment period ending: 04-20-21
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.             3,296,218.72       1,148,614.90
 2. a. Extra Work                               29,743.48           6,291.82
    b. Adustment Comp.
 3. Materials on Hand                           40,226.00            -137.00
 4. Earned Subject to Retention              3,366,188.20       1,154,769.72
 5. Mobilization                               387,500.00               0.00
 6. Total Work Completed      3,713,462.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,753,688.20       1,154,769.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,154,769.72