Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  20-035-11-27  11-418004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-125-13.8/13.8                               SNHG-X073(132)

Progress payment No. 009                     Payment period ending: 12-30-19
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.             1,401,020.00               0.00
 2. a. Extra Work                               47,496.67          27,943.89
    b. Adustment Comp.                            -888.26            -888.26
 3. Materials on Hand
 4. Earned Subject to Retention              1,447,628.41          27,055.63
 5. Mobilization                               187,000.00               0.00
 6. Total Work Completed      1,634,628.41
 7. Deductions                                 -48,284.88          29,537.22
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,586,343.53          56,592.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        56,592.85