Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-354-14-55  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    28%           50%

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

Progress payment No. 013                     Payment period ending: 12-20-23
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.             6,365,843.92         723,944.16
 2. a. Extra Work                              224,931.74         110,480.31
    b. Adustment Comp.
 3. Materials on Hand                        1,797,664.00         -83,460.00
 4. Earned Subject to Retention              8,388,439.66         750,964.47
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed      7,374,525.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,172,189.66         750,964.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       750,964.47