Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-12-32  08-1G2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           79%

Location:                                         Federal Project:
08-SBD-18-95.4/95.4                               NONE

Progress payment No. 008                     Payment period ending: 02-20-24
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.               676,525.00         125,099.00
 2. a. Extra Work                              105,386.64          16,497.80
    b. Adustment Comp.                         -16,981.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                764,930.39         141,596.80
 5. Mobilization                                68,900.00           3,445.00
 6. Total Work Completed        833,830.39
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -14,159.68         -14,159.68
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    819,670.71         130,882.12
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       130,882.12