Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-243-14-10  07-0W2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 06-21-24
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.               618,680.00               0.00
 2. a. Extra Work
    b. Adustment Comp.                         148,713.47               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                767,393.47               0.00
 5. Mobilization                                67,000.00               0.00
 6. Total Work Completed        834,393.47
 7. Deductions                                       0.00          63,650.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    834,393.47          63,650.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        63,650.00