Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-297-10-34  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           49%

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

Progress payment No. 014                     Payment period ending: 10-20-20
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.             7,469,523.60       1,258,183.90
 2. a. Extra Work                              324,292.85         108,898.19
    b. Adustment Comp.
 3. Materials on Hand                          323,359.43        -134,365.97
 4. Earned Subject to Retention              8,117,175.88       1,232,716.12
 5. Mobilization                               900,000.00          45,000.00
 6. Total Work Completed      8,693,816.45
 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                  8,997,175.88       1,287,716.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,287,716.12