Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-083-15-16  12-0R7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           89%

Location:                                         Federal Project:
12-ORA-5-33.7/35.4                                ACIM-052(40)

Progress payment No. 008                     Payment period ending: 03-20-25
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.             1,543,796.42         296,053.00
 2. a. Extra Work                                  495.15               0.00
    b. Adustment Comp.
 3. Materials on Hand                           16,664.00         -30,812.96
 4. Earned Subject to Retention              1,560,955.57         265,240.04
 5. Mobilization                               205,000.00          10,250.00
 6. Total Work Completed      1,749,291.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,765,955.57         275,490.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       275,490.04