Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-298-10-02  07-311704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 046                     Payment period ending: 05-31-24
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.            33,153,340.47         366,620.00
 2. a. Extra Work                            1,712,037.50         496,522.99
    b. Adustment Comp.                         867,576.17         -25,859.94
 3. Materials on Hand
 4. Earned Subject to Retention             35,732,954.14         837,283.05
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed     36,507,954.14
 7. Deductions                                 -10,000.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 36,497,954.14         857,283.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       857,283.05