Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-16-45  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%          100%

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

Progress payment No. 012                     Payment period ending: 04-20-19
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.             1,069,444.08         202,374.75
 2. a. Extra Work                               62,213.95          19,047.28
    b. Adustment Comp.
 3. Materials on Hand                           41,769.83         -18,202.14
 4. Earned Subject to Retention              1,173,427.86         203,219.89
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      1,230,658.03
 7. Deductions                                       0.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,272,427.86         205,219.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,219.89