Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-205-15-53  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           78%

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

Progress payment No. 020                     Payment period ending: 07-20-24
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.            10,002,394.80         714,063.10
 2. a. Extra Work                              424,778.99          36,123.39
    b. Adustment Comp.
 3. Materials on Hand                        1,654,443.00        -127,301.00
 4. Earned Subject to Retention             12,081,616.79         622,885.49
 5. Mobilization                               783,750.00               0.00
 6. Total Work Completed     11,210,923.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,865,366.79         622,885.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       622,885.49