Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-21-30  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           31%

Location:                                         Federal Project:
07-VEN-101-0.2/40.8                               ACNH-X111(79)

Progress payment No. 009                     Payment period ending: 08-20-23
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.             4,436,356.42         373,655.28
 2. a. Extra Work                               32,365.56               0.00
    b. Adustment Comp.
 3. Materials on Hand                        1,917,032.00         -25,830.34
 4. Earned Subject to Retention              6,385,753.98         347,824.94
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed      5,252,471.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,169,503.98         347,824.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       347,824.94