Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-017-16-10  11-414304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%          100%

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

Progress payment No. 008                     Payment period ending: 01-20-19
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.               715,713.20         222,041.60
 2. a. Extra Work                               21,553.54               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -13,261.44
 4. Earned Subject to Retention                737,266.74         208,780.16
 5. Mobilization                               135,000.00           6,750.00
 6. Total Work Completed        872,266.74
 7. Deductions                                -192,000.00        -192,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -23,911.16         -20,878.02
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    656,355.58           2,652.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,652.14