Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-234-12-15  07-4W1404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    42%           11%

Location:                                         Federal Project:
07-LA-57-R2.5/R11.4                               NONE
07-LA-60

Progress payment No. 002                     Payment period ending: 08-20-19
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.               334,190.06         159,286.12
 2. a. Extra Work                               14,000.00          14,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                348,190.06         173,286.12
 5. Mobilization                                75,050.00          15,800.00
 6. Total Work Completed        423,240.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    423,240.06         189,086.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       189,086.12