Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-053-13-02  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           51%

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

Progress payment No. 008                     Payment period ending: 02-20-23
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.             1,574,372.81         559,078.72
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        1,287,919.51         -77,308.65
 4. Earned Subject to Retention              2,862,292.32         481,770.07
 5. Mobilization                               200,450.00               0.00
 6. Total Work Completed      1,774,822.81
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,042,742.32         491,770.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       491,770.07