Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-13-47  11-2M0024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           58%

Location:                                         Federal Project:
11-SD-5-R34.1/R34.1                               NONE

Progress payment No. 007                     Payment period ending: 02-20-20
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.             1,118,803.26         347,542.66
 2. a. Extra Work                               14,111.84          14,111.84
    b. Adustment Comp.
 3. Materials on Hand                           42,049.49         -42,049.49
 4. Earned Subject to Retention              1,174,964.59         319,605.01
 5. Mobilization                               475,000.00         100,000.00
 6. Total Work Completed      1,607,915.10
 7. Deductions                                 -55,406.86         -34,754.26
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,594,557.73         384,850.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       384,850.75