Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-325-16-07  07-357304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%          100%

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

Progress payment No. 027                     Payment period ending: 11-20-25
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.            17,855,596.28         352,692.60
 2. a. Extra Work                            3,185,159.44         686,322.13
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -31,722.00
 4. Earned Subject to Retention             21,040,755.72       1,007,292.73
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed     21,990,755.72
 7. Deductions                                 -12,300.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,978,455.72       1,007,292.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,007,292.73