Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-234-16-46  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           84%

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

Progress payment No. 014                     Payment period ending: 08-20-23
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.             3,899,219.60         437,349.64
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          591,088.10        -136,895.05
 4. Earned Subject to Retention              4,490,307.70         300,454.59
 5. Mobilization                               211,000.00               0.00
 6. Total Work Completed      4,110,219.60
 7. Deductions                                 -40,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,661,307.70         280,454.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       280,454.59