Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-141-18-29  11-420804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           92%

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

Progress payment No. 009                     Payment period ending: 05-20-20
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.             2,465,242.95         773,089.75
 2. a. Extra Work                               65,482.41          22,594.17
    b. Adustment Comp.
 3. Materials on Hand                          306,644.00        -261,166.00
 4. Earned Subject to Retention              2,837,369.36         534,517.92
 5. Mobilization                                91,000.00               0.00
 6. Total Work Completed      2,621,725.36
 7. Deductions                                 -50,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,878,369.36         534,517.92
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       534,517.92