Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-081-08-17  11-420804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           64%

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

Progress payment No. 008                     Payment period ending: 03-20-20
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.             1,692,153.20         228,917.60
 2. a. Extra Work                               42,888.24           1,071.49
    b. Adustment Comp.
 3. Materials on Hand                          567,810.00         -11,395.00
 4. Earned Subject to Retention              2,302,851.44         218,594.09
 5. Mobilization                                91,000.00               0.00
 6. Total Work Completed      1,826,041.44
 7. Deductions                                 -50,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,343,851.44         218,594.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,594.09