Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-11-14  07-3311U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%          100%

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

Progress payment No. 027                     Payment period ending: 08-20-25
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.            15,319,821.94         841,527.96
 2. a. Extra Work                            1,653,716.07         235,923.03
    b. Adustment Comp.
 3. Materials on Hand                        1,126,238.09         -65,702.00
 4. Earned Subject to Retention             18,099,776.10       1,011,748.99
 5. Mobilization                               825,000.00               0.00
 6. Total Work Completed     17,798,538.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,924,776.10       1,011,748.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,011,748.99