Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-205-09-15  12-0U2404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           79%

Location:                                         Federal Project:
12-ORA-91-R9.8/R18.9                              NONE

Progress payment No. 008                     Payment period ending: 07-20-25
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.             3,882,610.76         690,403.85
 2. a. Extra Work                               26,221.00               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -256,869.14
 4. Earned Subject to Retention              3,908,831.76         433,534.71
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed      4,028,831.76
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,028,831.76         433,534.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       433,534.71