Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-356-14-28  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           41%

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

Progress payment No. 006                     Payment period ending: 12-20-22
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.             1,000,334.09         196,450.69
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        1,293,004.00         -13,275.29
 4. Earned Subject to Retention              2,293,338.09         183,175.40
 5. Mobilization                               200,450.00               0.00
 6. Total Work Completed      1,200,784.09
 7. Deductions                                 -20,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,473,788.09         203,175.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       203,175.40