Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-145-08-08  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           60%

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

Progress payment No. 018                     Payment period ending: 05-20-21
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.             8,169,849.60         689,496.00
 2. a. Extra Work                              371,984.55          10,780.00
    b. Adustment Comp.
 3. Materials on Hand                          329,389.43         -36,596.00
 4. Earned Subject to Retention              8,871,223.58         663,680.00
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      9,441,834.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,771,223.58         663,680.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       663,680.00