Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-107-13-55  08-1J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    11%            8%

Location:                                         Federal Project:
08-VAR                                            ACST-000C(557)

Progress payment No. 001                     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.               904,670.00         904,670.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           46,408.26          46,408.26
 4. Earned Subject to Retention                951,078.26         951,078.26
 5. Mobilization                               500,000.00         500,000.00
 6. Total Work Completed      1,404,670.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,451,078.26       1,451,078.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,451,078.26