Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-358-07-06  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. 015                     Payment period ending: 12-20-20
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               0.00
 2. a. Extra Work                              351,260.64          26,967.79
    b. Adustment Comp.
 3. Materials on Hand                          323,357.00              -2.43
 4. Earned Subject to Retention              8,144,141.24          26,965.36
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      8,720,784.24
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,034,141.24          36,965.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,965.36