Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-111-10-16  07-317304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           11%

Location:                                         Federal Project:
07-LA-60-0.0/R21.5                                ACNH-P060(158)

Progress payment No. 002                     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.               398,817.00         308,162.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          121,052.00          68,277.00
 4. Earned Subject to Retention                519,869.00         376,439.00
 5. Mobilization                               103,550.00          49,050.00
 6. Total Work Completed        502,367.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    623,419.00         425,489.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       425,489.00