Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-209-10-47  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           20%

Location:                                         Federal Project:
08-SBD-10-R23.8/R23.8                             B1IM-010-2(267)

Progress payment No. 011                     Payment period ending: 07-20-20
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.             1,177,793.70       1,021,993.70
 2. a. Extra Work                              207,504.26               0.00
    b. Adustment Comp.
 3. Materials on Hand                        1,147,621.63        -510,244.68
 4. Earned Subject to Retention              2,532,919.59         511,749.02
 5. Mobilization                               675,000.00               0.00
 6. Total Work Completed      2,060,297.96
 7. Deductions                                 -10,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,197,919.59         510,749.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       510,749.02