Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-206-15-19  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           65%

Location:                                         Federal Project:
07-LA-134-0.0/R13.3                               HSNH-P134(40)

Progress payment No. 023                     Payment period ending: 07-20-22
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.            22,712,405.97       1,943,799.46
 2. a. Extra Work                              223,504.21          71,449.55
    b. Adustment Comp.
 3. Materials on Hand                          623,234.10               0.00
 4. Earned Subject to Retention             23,559,144.28       2,015,249.01
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed     23,710,910.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,334,144.28       2,015,249.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,015,249.01