Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-08-19  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           41%

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

Progress payment No. 013                     Payment period ending: 09-18-20
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.             6,211,339.70       2,585,781.00
 2. a. Extra Work                              215,394.66               0.00
    b. Adustment Comp.
 3. Materials on Hand                          457,725.40        -419,740.21
 4. Earned Subject to Retention              6,884,459.76       2,166,040.79
 5. Mobilization                               855,000.00               0.00
 6. Total Work Completed      7,281,734.36
 7. Deductions                                 -30,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,709,459.76       2,156,040.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,156,040.79