Dept. of Trans. SEMI-FINAL Serial No. Contract No. 18-030-14-16 10-0Y6204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 10-MER-99-13.3/21.4 ACHS-NHPG-P(99) 10-STA-99-R13.6/R15.1 Progress payment No. 009 Payment period ending: 12-29-17 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. 2,355,389.30 0.00 2. a. Extra Work 186,780.31 16,510.57 b. Adustment Comp. -16,189.80 0.00 3. Materials on Hand 4. Earned Subject to Retention 2,525,979.81 16,510.57 5. Mobilization 220,000.00 0.00 6. Total Work Completed 2,745,979.81 7. Deductions -14,069.00 10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,731,910.81 26,510.57 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 26,510.57