Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-112-17-10  11-2M0024
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           64%

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

Progress payment No. 009                     Payment period ending: 04-20-20
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.             1,978,939.84         736,036.06
 2. a. Extra Work                               14,111.84               0.00
    b. Adustment Comp.
 3. Materials on Hand                           31,711.00         -42,049.49
 4. Earned Subject to Retention              2,024,762.68         693,986.57
 5. Mobilization                               475,000.00               0.00
 6. Total Work Completed      2,468,051.68
 7. Deductions                                -129,010.46         -73,603.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,370,752.22         620,382.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       620,382.97