Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-054-13-04  12-0Q7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           41%

Location:                                         Federal Project:
12-ORA-241-14.5/25.0                              HSST-P241(8)

Progress payment No. 002                     Payment period ending: 02-20-21
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.                53,350.00          53,350.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -37,324.60
 4. Earned Subject to Retention                 53,350.00          16,025.40
 5. Mobilization                                10,000.00          10,000.00
 6. Total Work Completed         63,350.00
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     53,350.00          16,025.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,025.40