Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-086-11-53  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    33%           60%

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

Progress payment No. 016                     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.             7,520,360.11         276,376.50
 2. a. Extra Work                              374,397.09          72,445.23
    b. Adustment Comp.
 3. Materials on Hand                        1,861,595.00         -70,120.00
 4. Earned Subject to Retention              9,756,352.20         278,701.73
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed      8,678,507.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,540,102.20         278,701.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       278,701.73