Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-087-14-18  12-0S0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
12-ORA-55-R17.7/R17.7                             NONE
12-ORA-91-R9.2/R9.2
12-ORA-91-R17.9/L17.9

Progress payment No. 019                     Payment period ending: 03-20-24
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.             1,047,773.00          -2,102.10
 2. a. Extra Work                              350,584.01          11,872.96
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,398,357.01           9,770.86
 5. Mobilization                                32,000.00               0.00
 6. Total Work Completed      1,430,357.01
 7. Deductions                                  -9,000.00          -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,421,357.01             770.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           770.86