Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-040-10-27  06-0Y4904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 017                     Payment period ending: 02-02-24
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.             4,916,524.90         279,128.86
 2. a. Extra Work                              275,057.02         275,057.02
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -728,289.75
 4. Earned Subject to Retention              5,191,581.92        -174,103.87
 5. Mobilization                               211,000.00               0.00
 6. Total Work Completed      5,402,581.92
 7. Deductions                                -270,058.00        -210,058.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,132,523.92        -384,161.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -384,161.87