Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-17-28  07-0W2504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           55%

Location:                                         Federal Project:
07-LA-60-R4.4/R29.8                               NONE

Progress payment No. 007                     Payment period ending: 04-20-24
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.             2,840,404.41       1,070,247.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -573,301.00
 4. Earned Subject to Retention              2,840,404.41         496,946.40
 5. Mobilization                               389,500.00               0.00
 6. Total Work Completed      3,229,904.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,229,904.41         496,946.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       496,946.40