Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-198-09-57  12-0P3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-35.0/35.0                                SIMG-005-2(997)

Progress payment No. 007                     Payment period ending: 03-26-20
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.               379,906.50               0.00
 2. a. Extra Work                               54,837.43               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                434,743.93               0.00
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        454,743.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    454,743.93               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00