Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-052-14-03  07-357304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           64%

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

Progress payment No. 018                     Payment period ending: 02-20-25
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.             4,844,281.27         384,100.00
 2. a. Extra Work                            2,299,075.58               0.00
    b. Adustment Comp.
 3. Materials on Hand                           10,499.00         -57,420.00
 4. Earned Subject to Retention              7,153,855.85         326,680.00
 5. Mobilization                               902,500.00               0.00
 6. Total Work Completed      8,045,856.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,056,355.85         326,680.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       326,680.00