Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-281-17-25  08-1F3614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-60-0.0/9.9                                 NONE

Progress payment No. 003                     Payment period ending: 08-14-20
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.               472,028.03          15,640.00
 2. a. Extra Work
    b. Adustment Comp.                         -15,332.00         -15,332.00
 3. Materials on Hand
 4. Earned Subject to Retention                456,696.03             308.00
 5. Mobilization
 6. Total Work Completed        456,696.03
 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                    446,696.03          -9,692.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -9,692.00