Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-232-15-04  11-420704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           77%

Location:                                         Federal Project:
11-SD-5-0.0/60.0                                  NONE

Progress payment No. 010                     Payment period ending: 08-20-21
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.               716,667.73         203,006.27
 2. a. Extra Work                               53,559.23               0.00
    b. Adustment Comp.
 3. Materials on Hand                          128,141.30               0.00
 4. Earned Subject to Retention                898,368.26         203,006.27
 5. Mobilization                               142,500.00          30,000.00
 6. Total Work Completed        912,726.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -20,300.63         -20,300.63
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,020,567.63         212,705.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       212,705.64