Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-164-15-07  12-0M3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-73-16.4/16.6                               HSNH-PG
                                                  P073-114(E)

Progress payment No. 019                     Payment period ending: 02-16-18
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.             2,133,223.76         -28,255.44
 2. a. Extra Work                               83,439.13           1,564.48
    b. Adustment Comp.                           4,507.49           4,507.49
 3. Materials on Hand
 4. Earned Subject to Retention              2,221,170.38         -22,183.47
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      2,401,170.38
 7. Deductions                                -147,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,254,170.38          -2,183.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        -2,183.47