Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-055-08-20  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%          100%

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

Progress payment No. 010                     Payment period ending: 02-20-19
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.               731,715.91          71,919.11
 2. a. Extra Work                               43,166.67           8,112.08
    b. Adustment Comp.
 3. Materials on Hand                           68,881.99              -0.40
 4. Earned Subject to Retention                843,764.57          80,030.79
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed        873,882.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -28,439.38          -8,003.08
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    914,325.19          72,027.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        72,027.71