Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-022-11-21  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           58%

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

Progress payment No. 007                     Payment period ending: 01-20-25
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.             1,552,502.25         203,329.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          254,687.13         -30,131.00
 4. Earned Subject to Retention              1,807,189.38         173,198.00
 5. Mobilization                               200,000.00          10,000.00
 6. Total Work Completed      1,752,502.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,007,189.38         183,198.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       183,198.00