Dept. of Trans. FINAL Serial No. Contract No. 22-340-11-29 07-1XV804 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 07-LA-10-464.0/46.4 NONE Progress payment No. 002 Payment period ending: 04-28-22 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. 3,208.00 0.00 2. a. Extra Work 187,865.05 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 191,073.05 0.00 5. Mobilization 6. Total Work Completed 191,073.05 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 191,073.05 0.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 0.00