Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-169-13-55  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           73%

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

Progress payment No. 019                     Payment period ending: 06-20-24
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.             9,288,331.70         555,772.15
 2. a. Extra Work                              388,655.60          14,258.51
    b. Adustment Comp.
 3. Materials on Hand                        1,781,744.00          -2,480.00
 4. Earned Subject to Retention             11,458,731.30         567,550.66
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed     10,460,737.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,242,481.30         567,550.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       567,550.66