Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-300-12-55  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           29%

Location:                                         Federal Project:
06-FRE-0-0.0                                      SSTG-000C(537)

Progress payment No. 003                     Payment period ending: 10-20-22
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.               524,302.58         524,302.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          992,359.70        -238,999.26
 4. Earned Subject to Retention              1,516,662.28         285,303.32
 5. Mobilization                               200,450.00               0.00
 6. Total Work Completed        724,752.58
 7. Deductions                                -110,000.00        -110,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,607,112.28         175,303.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       175,303.32