Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-210-14-06  08-1F9204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-RIV-10-R3.2/R5.3                               B1NH-X065(114)

Progress payment No. 015                     Payment period ending: 06-23-20
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.             1,577,418.00           4,150.00
 2. a. Extra Work                               61,816.32               0.00
    b. Adustment Comp.                          -4,134.00          -4,134.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,635,100.32              16.00
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed      1,730,100.32
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,720,100.32              16.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                            16.00