Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-361-13-25  12-0Q7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    67%           84%

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

Progress payment No. 009                     Payment period ending: 12-20-21
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.               540,822.60         215,308.45
 2. a. Extra Work                              102,052.85               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -41,176.60
 4. Earned Subject to Retention                642,875.45         174,131.85
 5. Mobilization                                20,000.00               0.00
 6. Total Work Completed        662,875.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    662,875.45         174,131.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       174,131.85