Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-09-18  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%          100%

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

Progress payment No. 030                     Payment period ending: 11-20-25
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.            16,648,888.46         684,532.74
 2. a. Extra Work                            2,070,224.91          56,540.55
    b. Adustment Comp.
 3. Materials on Hand                          832,008.49         -72,064.96
 4. Earned Subject to Retention             19,551,121.86         669,008.33
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     19,544,113.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,376,121.86         669,008.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       669,008.33