Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-16-49  07-4W5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           13%

Location:                                         Federal Project:
07-LA-10-R2.2/R10.6                               NONE

Progress payment No. 003                     Payment period ending: 09-20-21
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.               271,788.00         264,700.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -169,550.00
 4. Earned Subject to Retention                271,788.00          95,150.50
 5. Mobilization                                10,000.00             500.00
 6. Total Work Completed        281,788.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    281,788.00          95,650.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        95,650.50