Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-163-08-38  08-1G2804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 012                     Payment period ending: 04-29-24
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.             1,152,497.85         -30,800.00
 2. a. Extra Work                              162,095.16          15,492.10
    b. Adustment Comp.                         -25,284.98               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,289,308.03         -15,307.90
 5. Mobilization                                68,900.00               0.00
 6. Total Work Completed      1,358,208.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,358,208.03         -15,307.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -15,307.90