Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-080-18-07  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           48%

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

Progress payment No. 009                     Payment period ending: 03-20-23
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.             1,880,901.70         306,528.89
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        1,217,909.16         -70,010.35
 4. Earned Subject to Retention              3,098,810.86         236,518.54
 5. Mobilization                               211,000.00          10,550.00
 6. Total Work Completed      2,091,901.70
 7. Deductions                                 -21,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,288,810.86         246,068.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       246,068.54