Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-169-14-51  11-414304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           53%

Location:                                         Federal Project:
11-SD-79-34.2/36.5                                ACST-P079(42)

Progress payment No. 003                     Payment period ending: 06-20-18
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.               227,979.70          59,056.25
 2. a. Extra Work                                  766.03             766.03
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -9,454.60
 4. Earned Subject to Retention                228,745.73          50,367.68
 5. Mobilization                               101,250.00               0.00
 6. Total Work Completed        329,995.73
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    329,995.73          50,367.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        50,367.68