Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-240-08-42  10-1E18A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-1.4/R10.5                                 NONE
10-SJ-205-L0.6

Progress payment No. 006                     Payment period ending: 06-07-18
PETERSON - CHASE GENERAL
ENGINEERING CONSTRUCTION, INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               498,418.95           3,267.68
 2. a. Extra Work                               37,330.45               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                535,749.40           3,267.68
 5. Mobilization                                89,000.00               0.00
 6. Total Work Completed        624,749.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    624,749.40           3,267.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,267.68