Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-265-15-57  07-357304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    83%           99%

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

Progress payment No. 025                     Payment period ending: 09-20-25
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.            17,170,782.43       2,323,292.20
 2. a. Extra Work                            2,373,227.06          20,368.66
    b. Adustment Comp.
 3. Materials on Hand                           31,722.00          21,223.00
 4. Earned Subject to Retention             19,575,731.49       2,364,883.86
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed     20,494,009.49
 7. Deductions                                 -12,300.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions              -236,488.39        -236,488.39
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 20,276,943.10       2,128,395.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,128,395.47