Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-237-15-32  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           31%

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

Progress payment No. 012                     Payment period ending: 08-20-20
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.             3,625,558.70       2,447,765.00
 2. a. Extra Work                              215,394.66           7,890.40
    b. Adustment Comp.
 3. Materials on Hand                          877,465.61        -270,156.02
 4. Earned Subject to Retention              4,718,418.97       2,185,499.38
 5. Mobilization                               855,000.00         180,000.00
 6. Total Work Completed      4,695,953.36
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,553,418.97       2,355,499.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,355,499.38