Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-143-09-34  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 013                     Payment period ending: 05-20-19
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.             1,178,251.92         108,807.84
 2. a. Extra Work                               62,213.95               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -41,769.83
 4. Earned Subject to Retention              1,240,465.87          67,038.01
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      1,339,465.87
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,339,465.87          67,038.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        67,038.01