Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-233-15-49  12-0Q9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           55%

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

Progress payment No. 012                     Payment period ending: 08-20-23
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.             3,820,075.97         469,048.50
 2. a. Extra Work                               64,391.54               0.00
    b. Adustment Comp.                         183,275.47               0.00
 3. Materials on Hand                          300,670.00               0.00
 4. Earned Subject to Retention              4,368,412.98         469,048.50
 5. Mobilization                             1,472,500.00               0.00
 6. Total Work Completed      5,540,242.98
 7. Deductions                                 -62,128.66               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,778,784.32         469,048.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       469,048.50