Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-10-50  12-0Q7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           64%

Location:                                         Federal Project:
12-ORA-241-14.5/25.0                              HSST-P241(8)

Progress payment No. 008                     Payment period ending: 11-20-21
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.               325,514.15         132,147.00
 2. a. Extra Work                              102,052.85               0.00
    b. Adustment Comp.
 3. Materials on Hand                           41,176.60               0.00
 4. Earned Subject to Retention                468,743.60         132,147.00
 5. Mobilization                                20,000.00           1,000.00
 6. Total Work Completed        447,567.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,743.60         133,147.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       133,147.00