Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-023-12-43  07-357304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           64%

Location:                                         Federal Project:
07-LA-5-6.6/13.1                                  ACIM-052(37)

Progress payment No. 017                     Payment period ending: 01-20-25
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.             4,460,181.27          82,120.00
 2. a. Extra Work                            2,299,075.58           3,978.68
    b. Adustment Comp.
 3. Materials on Hand                           67,919.00         -50,000.00
 4. Earned Subject to Retention              6,827,175.85          36,098.68
 5. Mobilization                               902,500.00               0.00
 6. Total Work Completed      7,661,756.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,729,675.85          36,098.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,098.68