Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-111-09-30  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           79%

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

Progress payment No. 010                     Payment period ending: 04-20-25
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.             2,370,967.25         191,240.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          104,285.58         -40,127.00
 4. Earned Subject to Retention              2,475,252.83         151,113.00
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,570,967.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,675,252.83         151,113.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       151,113.00