Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-211-11-32  11-299104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 06-30-19
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.             1,240,906.62          18,565.80
 2. a. Extra Work                              127,915.37          46,390.77
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,877.33
 4. Earned Subject to Retention              1,368,821.99          40,079.24
 5. Mobilization                                99,000.00               0.00
 6. Total Work Completed      1,467,821.99
 7. Deductions                                 -38,000.00         -38,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,429,821.99           2,079.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,079.24