Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-141-10-29  07-317304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           29%

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

Progress payment No. 003                     Payment period ending: 05-20-21
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.               642,782.40         243,965.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          112,328.00          -8,724.00
 4. Earned Subject to Retention                755,110.40         235,241.40
 5. Mobilization                               103,550.00               0.00
 6. Total Work Completed        746,332.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    858,660.40         235,241.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       235,241.40