Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-113-11-39  12-0R7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           99%

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

Progress payment No. 009                     Payment period ending: 04-20-25
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.             1,952,886.62         409,090.20
 2. a. Extra Work                                3,456.01           2,960.86
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -16,664.00
 4. Earned Subject to Retention              1,956,342.63         395,387.06
 5. Mobilization                               205,000.00               0.00
 6. Total Work Completed      2,161,342.63
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,161,342.63         395,387.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       395,387.06