Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-111-12-56  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           55%

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

Progress payment No. 020                     Payment period ending: 04-20-22
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.            16,907,683.33         869,203.66
 2. a. Extra Work                              139,920.04               0.00
    b. Adustment Comp.
 3. Materials on Hand                          623,234.10         -26,134.76
 4. Earned Subject to Retention             17,670,837.47         843,068.90
 5. Mobilization                               736,250.00               0.00
 6. Total Work Completed     17,783,853.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,407,087.47         843,068.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       843,068.90