Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-261-10-40  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           92%

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

Progress payment No. 037                     Payment period ending: 09-20-23
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.            31,158,757.66         540,258.68
 2. a. Extra Work                              408,811.67               0.00
    b. Adustment Comp.
 3. Materials on Hand                        1,183,868.98          -2,886.93
 4. Earned Subject to Retention             32,751,438.31         537,371.75
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed     32,342,569.33
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 33,526,438.31         537,371.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       537,371.75