Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-084-10-10  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    69%          100%

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

Progress payment No. 011                     Payment period ending: 03-20-19
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.               867,069.33         135,353.42
 2. a. Extra Work                               43,166.67               0.00
    b. Adustment Comp.
 3. Materials on Hand                           59,971.97          -8,910.02
 4. Earned Subject to Retention                970,207.97         126,443.40
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      1,009,236.00
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          28,439.38
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,067,207.97         152,882.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       152,882.78