Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-355-17-43  11-414404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           95%

Location:                                         Federal Project:
11-SD-94-5.8/9.3                                  ACNH-P094(65)

Progress payment No. 009                     Payment period ending: 12-20-18
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.             1,513,502.16         225,216.12
 2. a. Extra Work                               19,230.41           2,820.51
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -2,209.00
 4. Earned Subject to Retention              1,532,732.57         225,827.63
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed      1,612,732.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,612,732.57         225,827.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       225,827.63