Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-265-11-28  05-1M3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           74%

Location:                                         Federal Project:
05-MON-1-R80.3                                    NONE
05-SBT-156-2.7
05-SCR-1-R3.2/12.9

Progress payment No. 010                     Payment period ending: 09-20-22
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.             1,246,406.66          23,362.30
 2. a. Extra Work                               17,890.46               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -29,549.12
 4. Earned Subject to Retention              1,264,297.12          -6,186.82
 5. Mobilization                               155,000.00               0.00
 6. Total Work Completed      1,419,297.12
 7. Deductions                                  -9,993.80           9,515.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,409,303.32           3,328.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,328.24