Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-142-15-01  12-0P7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           78%

Location:                                         Federal Project:
12-ORA-55-17.2/17.2                               HSNH-X059(78)

Progress payment No. 012                     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.               468,826.45          39,784.15
 2. a. Extra Work                               59,585.39               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                528,411.84          39,784.15
 5. Mobilization                                70,000.00               0.00
 6. Total Work Completed        598,411.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    598,411.84          39,784.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,784.15