Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-029-11-18  12-0Q9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    71%           82%

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

Progress payment No. 018                     Payment period ending: 01-20-24
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.             8,894,406.22               0.00
 2. a. Extra Work                               95,114.96               0.00
    b. Adustment Comp.                         303,983.94               0.00
 3. Materials on Hand                          300,522.00         300,522.00
 4. Earned Subject to Retention              9,594,027.12         300,522.00
 5. Mobilization                             1,550,000.00               0.00
 6. Total Work Completed     10,843,505.12
 7. Deductions                                 -65,398.59               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,078,628.53         300,522.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       300,522.00