Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-193-13-06  07-3W1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-5-1.7/3.9                                   NONE

Progress payment No. 011                     Payment period ending: 06-22-18
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.               420,987.05               0.00
 2. a. Extra Work                               39,577.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                460,564.48               0.00
 5. Mobilization                                56,000.00               0.00
 6. Total Work Completed        516,564.48
 7. Deductions                                       0.00           7,359.43
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    516,564.48           7,359.43
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         7,359.43