Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-262-15-00  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           23%

Location:                                         Federal Project:
08-VAR                                            SSTG-000C(554)

Progress payment No. 003                     Payment period ending: 09-20-24
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.               707,059.50         137,388.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          350,086.71         -38,149.72
 4. Earned Subject to Retention              1,057,146.21          99,238.28
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed        897,059.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,247,146.21          99,238.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        99,238.28