Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-049-08-41  08-1F3614
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 005                     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.               473,688.03               0.00
 2. a. Extra Work
    b. Adustment Comp.                         -15,332.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                458,356.03               0.00
 5. Mobilization
 6. Total Work Completed        458,356.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    458,356.03               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00