Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-114-09-02  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           63%

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

Progress payment No. 017                     Payment period ending: 04-20-24
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.             8,025,260.81         504,900.70
 2. a. Extra Work                              374,397.09               0.00
    b. Adustment Comp.
 3. Materials on Hand                        1,821,520.00         -40,075.00
 4. Earned Subject to Retention             10,221,177.90         464,825.70
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed      9,183,407.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,004,927.90         464,825.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       464,825.70