Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-081-09-42  07-317304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           95%

Location:                                         Federal Project:
07-LA-60-0.0/R21.5                                ACNH-P060(158)

Progress payment No. 008                     Payment period ending: 03-20-22
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.             1,470,637.41         297,668.20
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -126,565.55
 4. Earned Subject to Retention              1,470,637.41         171,102.65
 5. Mobilization                               109,000.00               0.00
 6. Total Work Completed      1,579,637.41
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,579,637.41         181,102.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       181,102.65