Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-296-12-34  11-420704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           64%

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

Progress payment No. 012                     Payment period ending: 10-20-21
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.             2,190,334.02         567,464.94
 2. a. Extra Work                               53,559.23               0.00
    b. Adustment Comp.
 3. Materials on Hand                          111,218.30         -16,923.00
 4. Earned Subject to Retention              2,355,111.55         550,541.94
 5. Mobilization                               150,000.00           7,500.00
 6. Total Work Completed      2,393,893.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,505,111.55         558,041.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,041.94