Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-187-07-48  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 028                     Payment period ending: 06-17-22
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.            13,827,006.95          99,682.00
 2. a. Extra Work                              773,722.22         190,372.54
    b. Adustment Comp.                          33,464.68               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             14,634,193.85         290,054.54
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     15,534,193.85
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,534,193.85         290,054.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       290,054.54