Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-08-39  07-3255U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           14%

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

Progress payment No. 006                     Payment period ending: 03-20-24
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.             1,247,302.46         551,262.46
 2. a. Extra Work                              159,518.43          57,739.13
    b. Adustment Comp.
 3. Materials on Hand                          227,642.00          -7,588.00
 4. Earned Subject to Retention              1,634,462.89         601,413.59
 5. Mobilization                               187,500.00          62,500.00
 6. Total Work Completed      1,594,320.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,821,962.89         663,913.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       663,913.59