Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-296-15-03  07-0W1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           57%

Location:                                         Federal Project:
07-LA-210-35.9/52.1                               NONE

Progress payment No. 005                     Payment period ending: 10-20-22
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.             1,474,189.00         977,546.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -203,324.00
 4. Earned Subject to Retention              1,474,189.00         774,222.00
 5. Mobilization                               451,250.00          95,000.00
 6. Total Work Completed      1,925,439.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,925,439.00         879,222.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       879,222.00