Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-232-12-49  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           89%

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

Progress payment No. 036                     Payment period ending: 08-20-23
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.            30,618,498.98         403,839.00
 2. a. Extra Work                              408,811.67           3,914.95
    b. Adustment Comp.
 3. Materials on Hand                        1,186,755.91        -188,990.00
 4. Earned Subject to Retention             32,214,066.56         218,763.95
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed     31,802,310.65
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,989,066.56         218,763.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       218,763.95