Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-022-10-56  11-420804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 12-21-20
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.             2,719,827.59         254,584.64
 2. a. Extra Work                              101,620.39          36,137.98
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -306,644.00
 4. Earned Subject to Retention              2,821,447.98         -15,921.38
 5. Mobilization                                91,000.00               0.00
 6. Total Work Completed      2,912,447.98
 7. Deductions                                -322,400.00        -272,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,590,047.98        -288,321.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -288,321.38