Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-043-16-54  07-3W5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-110-9.8/14.0                                NONE

Progress payment No. 015                     Payment period ending: 12-26-18
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.             1,317,893.39          34,164.00
 2. a. Extra Work                              106,052.73               0.00
    b. Adustment Comp.                         -11,710.51         -24,660.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,412,235.61           9,504.00
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed      1,482,235.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,482,235.61           9,504.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,504.00