Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-45  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%           29%

Location:                                         Federal Project:
11-SD-76-22.2/40.0                                ACST-P076(31)

Progress payment No. 002                     Payment period ending: 06-20-18
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.               169,750.76         154,975.76
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                169,750.76         154,975.76
 5. Mobilization                                74,250.00          74,250.00
 6. Total Work Completed        244,000.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    244,000.76         229,225.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,225.76