Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-172-09-37  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           70%

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

Progress payment No. 019                     Payment period ending: 06-20-21
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.             8,553,352.10         383,502.50
 2. a. Extra Work                              371,984.55               0.00
    b. Adustment Comp.
 3. Materials on Hand                          325,530.43          -3,859.00
 4. Earned Subject to Retention              9,250,867.08         379,643.50
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed      9,825,336.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,150,867.08         379,643.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       379,643.50