Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-084-14-29  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           89%

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

Progress payment No. 022                     Payment period ending: 03-20-25
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.            13,074,403.32       2,261,971.50
 2. a. Extra Work                              933,691.28         449,197.91
    b. Adustment Comp.
 3. Materials on Hand                        1,308,022.63      -2,545,332.37
 4. Earned Subject to Retention             15,316,117.23         165,837.04
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     14,833,094.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,141,117.23         165,837.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       165,837.04