Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-053-12-17  12-0Q9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           29%

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

Progress payment No. 006                     Payment period ending: 02-20-23
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.             1,735,176.56         699,811.32
 2. a. Extra Work                               11,261.18               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -243,150.00
 4. Earned Subject to Retention              1,746,437.74         456,661.32
 5. Mobilization                             1,162,500.00         387,500.00
 6. Total Work Completed      2,908,937.74
 7. Deductions                                 -49,048.94         -16,349.65
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,859,888.80         827,811.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       827,811.67