Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-258-10-29  07-0W1104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           91%

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

Progress payment No. 011                     Payment period ending: 09-20-23
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.             6,073,551.58         611,413.46
 2. a. Extra Work                              575,207.00         575,207.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -203,324.00
 4. Earned Subject to Retention              6,648,758.58         983,296.46
 5. Mobilization                               475,000.00               0.00
 6. Total Work Completed      7,123,758.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,123,758.58         983,296.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       983,296.46