Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-024-13-33  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           46%

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

Progress payment No. 017                     Payment period ending: 01-20-22
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.            13,833,701.02         741,055.76
 2. a. Extra Work                               83,431.15               0.00
    b. Adustment Comp.
 3. Materials on Hand                          470,745.53         -20,170.00
 4. Earned Subject to Retention             14,387,877.70         720,885.76
 5. Mobilization                               736,250.00               0.00
 6. Total Work Completed     14,653,382.17
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,124,127.70         720,885.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       720,885.76