Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-141-14-07  07-3255U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           22%

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

Progress payment No. 008                     Payment period ending: 05-20-24
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.             3,158,173.96         719,322.50
 2. a. Extra Work                              167,220.50           7,702.07
    b. Adustment Comp.
 3. Materials on Hand                          205,247.00         -22,395.00
 4. Earned Subject to Retention              3,530,641.46         704,629.57
 5. Mobilization                               237,500.00          50,000.00
 6. Total Work Completed      3,562,894.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,768,141.46         754,629.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       754,629.57