Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-112-14-51  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           94%

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

Progress payment No. 023                     Payment period ending: 04-20-25
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.            13,429,467.10         355,063.78
 2. a. Extra Work                            1,330,700.51         397,009.23
    b. Adustment Comp.
 3. Materials on Hand                        1,255,333.57         -52,689.06
 4. Earned Subject to Retention             16,015,501.18         699,383.95
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     15,585,167.61
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,840,501.18         699,383.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       699,383.95