Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-203-07-00  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%          100%

Location:                                         Federal Project:
07-VEN-101-0.2/40.8                               ACNH-X111(79)

Progress payment No. 026                     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.            14,478,293.98         422,770.18
 2. a. Extra Work                            1,417,793.04          64,485.24
    b. Adustment Comp.
 3. Materials on Hand                        1,191,940.09         -49,491.31
 4. Earned Subject to Retention             17,088,027.11         437,764.11
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     16,721,087.02
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,913,027.11         437,764.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       437,764.11