Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-355-05-41  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           52%

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

Progress payment No. 006                     Payment period ending: 12-20-24
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.             1,349,173.25         174,296.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          284,818.13         -23,237.45
 4. Earned Subject to Retention              1,633,991.38         151,059.30
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      1,539,173.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,823,991.38         151,059.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,059.30