Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-265-14-21  12-0S0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           35%

Location:                                         Federal Project:
12-ORA-55-R17.7/R17.7                             NONE
12-ORA-91-R9.2/R9.2
12-ORA-91-R17.9/L17.9

Progress payment No. 001                     Payment period ending: 09-20-21
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.               101,600.50         101,600.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                101,600.50         101,600.50
 5. Mobilization                                24,000.00          24,000.00
 6. Total Work Completed        125,600.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    125,600.50         125,600.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,600.50