Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-174-14-47  06-0X6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-TUL-0-0.0                                      NONE

Progress payment No. 008                     Payment period ending: 05-26-21
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.             1,746,194.18         -79,232.62
 2. a. Extra Work                               67,024.32          42,718.56
    b. Adustment Comp.                          17,145.62          17,145.62
 3. Materials on Hand
 4. Earned Subject to Retention              1,830,364.12         -19,368.44
 5. Mobilization                               161,000.00               0.00
 6. Total Work Completed      1,991,364.12
 7. Deductions                                 -21,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,970,364.12         -39,368.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -39,368.44