Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-08-25  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    78%           86%

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

Progress payment No. 011                     Payment period ending: 05-20-25
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.             2,613,704.75         242,737.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           54,823.58         -49,462.00
 4. Earned Subject to Retention              2,668,528.33         193,275.50
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      2,813,704.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,868,528.33         193,275.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       193,275.50