Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-14-16  12-0S2304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           58%

Location:                                         Federal Project:
12-ORA-73-10.3/19.5                               NONE

Progress payment No. 003                     Payment period ending: 08-20-21
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.             1,875,863.44         388,758.98
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -187,623.00
 4. Earned Subject to Retention              1,875,863.44         201,135.98
 5. Mobilization                               121,000.00               0.00
 6. Total Work Completed      1,996,863.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,996,863.44         201,135.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       201,135.98