Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-059-15-18  07-0W2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           79%

Location:                                         Federal Project:
07-LA-105-R0.1/R17.3                              NONE

Progress payment No. 006                     Payment period ending: 02-20-24
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.               516,787.40          95,328.40
 2. a. Extra Work
    b. Adustment Comp.                         148,713.47         148,713.47
 3. Materials on Hand                                0.00        -118,212.46
 4. Earned Subject to Retention                665,500.87         125,829.41
 5. Mobilization                                67,000.00               0.00
 6. Total Work Completed        732,500.87
 7. Deductions                                 -63,650.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    668,850.87         125,829.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       125,829.41