Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  23-010-14-18  12-0Q8504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-5-34.5/37.4                                HSIM-052(22)

Progress payment No. 016                     Payment period ending: 07-07-22
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.             5,433,204.80          72,125.00
 2. a. Extra Work                               54,862.85               0.00
    b. Adustment Comp.                            -901.26            -901.26
 3. Materials on Hand
 4. Earned Subject to Retention              5,487,166.39          71,223.74
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed      5,532,166.39
 7. Deductions                                 -20,000.00          42,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,512,166.39         113,223.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       113,223.74