Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-022-10-22  11-420804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           42%

Location:                                         Federal Project:
11-SD-15-8.4/8.4                                  B1NH-X073(134)

Progress payment No. 006                     Payment period ending: 01-20-20
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.               959,420.60         598,013.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          339,288.00        -392,664.00
 4. Earned Subject to Retention              1,298,708.60         205,349.20
 5. Mobilization                                86,450.00               0.00
 6. Total Work Completed      1,045,870.60
 7. Deductions                                 -50,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,335,158.60         155,349.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       155,349.20