Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-11-48  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    84%           98%

Location:                                         Federal Project:
08-SBD-10-R23.8/R23.8                             B1IM-010-2(267)

Progress payment No. 022                     Payment period ending: 09-20-21
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.            11,537,189.60         597,716.00
 2. a. Extra Work                              454,275.34          82,290.79
    b. Adustment Comp.
 3. Materials on Hand                           76,662.40         -17,646.98
 4. Earned Subject to Retention             12,068,127.34         662,359.81
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     12,891,464.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,968,127.34         662,359.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       662,359.81