Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-053-10-32  07-3255U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     6%           14%

Location:                                         Federal Project:
07-LA-605-R20.2/R26.0                             ACIM-6052(7)

Progress payment No. 005                     Payment period ending: 02-20-24
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.               696,040.00         120,150.00
 2. a. Extra Work                              101,779.30          44,660.83
    b. Adustment Comp.
 3. Materials on Hand                          235,230.00         235,230.00
 4. Earned Subject to Retention              1,033,049.30         400,040.83
 5. Mobilization                               125,000.00         125,000.00
 6. Total Work Completed        922,819.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,158,049.30         525,040.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       525,040.83