Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-022-13-49  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. 032                     Payment period ending: 01-20-26
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.            16,721,966.96          49,484.00
 2. a. Extra Work                            2,331,672.60         252,968.21
    b. Adustment Comp.
 3. Materials on Hand                          826,472.88             -18.00
 4. Earned Subject to Retention             19,880,112.44         302,434.21
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     19,878,639.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,705,112.44         302,434.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       302,434.21