Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-354-15-22  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           97%

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

Progress payment No. 008                     Payment period ending: 12-20-18
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.               554,966.73         119,704.37
 2. a. Extra Work                               16,457.30               0.00
    b. Adustment Comp.
 3. Materials on Hand                           68,882.39         -38,768.77
 4. Earned Subject to Retention                640,306.42          80,935.60
 5. Mobilization                                94,050.00               0.00
 6. Total Work Completed        665,474.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                -8,093.56          -8,093.56
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    726,262.86          72,842.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,842.04