Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-168-12-33  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           25%

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

Progress payment No. 010                     Payment period ending: 06-20-21
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.             6,872,108.63       1,602,626.41
 2. a. Extra Work                               44,790.13          15,046.65
    b. Adustment Comp.
 3. Materials on Hand                           35,545.00          -4,681.00
 4. Earned Subject to Retention              6,952,443.76       1,612,992.06
 5. Mobilization                               581,250.00               0.00
 6. Total Work Completed      7,498,148.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,533,693.76       1,612,992.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,612,992.06