Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-019-11-46  12-0Q9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           24%

Location:                                         Federal Project:
12-ORA-5-5.8/30.3                                 ACNH-X059(85)

Progress payment No. 005                     Payment period ending: 01-20-23
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.             1,035,365.24         541,097.76
 2. a. Extra Work                               11,261.18          11,261.18
    b. Adustment Comp.
 3. Materials on Hand                          243,150.00        -221,411.00
 4. Earned Subject to Retention              1,289,776.42         330,947.94
 5. Mobilization                               775,000.00               0.00
 6. Total Work Completed      1,821,626.42
 7. Deductions                                 -32,699.29               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,032,077.13         330,947.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       330,947.94