Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-354-10-35  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. 031                     Payment period ending: 12-20-25
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.            16,672,482.96          23,594.50
 2. a. Extra Work                            2,078,704.39           8,479.48
    b. Adustment Comp.
 3. Materials on Hand                          826,490.88          -5,517.61
 4. Earned Subject to Retention             19,577,678.23          26,556.37
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     19,576,187.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,402,678.23          26,556.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        26,556.37