Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-018-08-57  11-2N0034
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           96%

Location:                                         Federal Project:
11-SD-8-5.5/5.5                                   NONE
11-SD-15
11-SD-125

Progress payment No. 007                     Payment period ending: 01-20-20
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.               882,597.96          37,748.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                882,597.96          37,748.73
 5. Mobilization                               149,000.00               0.00
 6. Total Work Completed      1,031,597.96
 7. Deductions                                 -36,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -38,362.94          -3,774.87
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    957,235.02          33,973.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,973.86