Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-15-02  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           72%

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

Progress payment No. 009                     Payment period ending: 03-20-25
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.             2,179,727.25         314,008.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          144,412.58         -59,057.30
 4. Earned Subject to Retention              2,324,139.83         254,950.70
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,379,727.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,524,139.83         254,950.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,950.70