Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-261-15-58  12-0R7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           71%

Location:                                         Federal Project:
12-ORA-91-R0.8/R1.8                               SNHG-P091(154)

Progress payment No. 006                     Payment period ending: 09-20-24
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.               279,030.00          99,560.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -24,378.00
 4. Earned Subject to Retention                279,030.00          75,182.00
 5. Mobilization                                23,750.00           5,000.00
 6. Total Work Completed        302,780.00
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    292,780.00          80,182.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        80,182.00