Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-10-33  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           93%

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

Progress payment No. 012                     Payment period ending: 06-20-25
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.             2,902,220.75         288,516.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -54,823.58
 4. Earned Subject to Retention              2,902,220.75         233,692.42
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed      3,102,220.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,102,220.75         233,692.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       233,692.42