Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-259-15-03  07-4W4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-8.2/8.2                                 NONE

Progress payment No. 010                     Payment period ending: 06-22-20
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.             3,487,131.06         -13,171.90
 2. a. Extra Work                                3,745.97               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,490,877.03         -13,171.90
 5. Mobilization                               230,000.00               0.00
 6. Total Work Completed      3,720,877.03
 7. Deductions                                 -44,200.00          62,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,676,677.03          48,828.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,828.10