Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-12-15  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           68%

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

Progress payment No. 018                     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.             8,732,559.55         707,298.74
 2. a. Extra Work                              374,397.09               0.00
    b. Adustment Comp.
 3. Materials on Hand                        1,784,224.00         -37,296.00
 4. Earned Subject to Retention             10,891,180.64         670,002.74
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed      9,890,706.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,674,930.64         670,002.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       670,002.74