Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-351-11-04  07-0W2704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-710-10.5/R32.5                              NONE

Progress payment No. 012                     Payment period ending: 09-26-24
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.             3,357,354.04         -27,000.32
 2. a. Extra Work                              199,136.97               0.00
    b. Adustment Comp.                             951.64               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,557,442.65         -27,000.32
 5. Mobilization                               197,000.00               0.00
 6. Total Work Completed      3,754,442.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,754,442.65         -27,000.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -27,000.32