Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-13-59  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           36%

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

Progress payment No. 013                     Payment period ending: 09-20-21
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.            10,786,025.47       1,335,146.30
 2. a. Extra Work                               79,536.06          34,745.93
    b. Adustment Comp.
 3. Materials on Hand                          458,849.83               0.00
 4. Earned Subject to Retention             11,324,411.36       1,369,892.23
 5. Mobilization                               736,250.00               0.00
 6. Total Work Completed     11,601,811.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,060,661.36       1,369,892.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,369,892.23