Dept. of Trans. PROGRESS Serial No. Contract No. 18-358-11-36 07-3W5604 PROGRESS PAYMENT VOUCHER %complete: %time: 88% 100% Location: Federal Project: 07-LA-605-R4.3/R14.1 NONE Progress payment No. 005 Payment period ending: 12-20-18 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. 1,440,906.27 313,935.72 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 0.00 -47,617.59 4. Earned Subject to Retention 1,440,906.27 266,318.13 5. Mobilization 120,800.00 0.00 6. Total Work Completed 1,561,706.27 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,561,706.27 266,318.13 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 266,318.13