Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-079-08-19  04-0K1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
04-SON-12-R15.6/R15.6                             NONE
04-SON-101-20.5/22.5
04-SON-116-R5.7/R5.7

Progress payment No. 006                     Payment period ending: 12-07-17
PETERSON - CHASE GENERAL
ENGINEERING CONSTRUCTION, INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               360,717.06             460.80
 2. a. Extra Work                               34,542.09          34,542.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                395,259.15          35,002.89
 5. Mobilization                                39,000.00               0.00
 6. Total Work Completed        434,259.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    434,259.15          35,002.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        35,002.89