Dept. of Trans. PROGRESS Serial No. Contract No. 19-203-16-55 07-296904 PROGRESS PAYMENT VOUCHER %complete: %time: 91% 88% Location: Federal Project: 07-LA-210-R18.6/R24.9 ACIM-210-1(843) Progress payment No. 005 Payment period ending: 07-20-19 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. 824,627.76 35,818.98 2. a. Extra Work 8,190.46 8,190.46 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 832,818.22 44,009.44 5. Mobilization 101,000.00 0.00 6. Total Work Completed 933,818.22 7. Deductions -290.24 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 933,527.98 44,009.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 44,009.44