Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-11-07  04-3A7774
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              86%           97%

Location:                                   Federal Project:
04-ALA-80-1.9/8.0                           NONE
04-CC-80-0.0/13.5

Progress payment No. 021               Payment period ending: 04-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         11,727,346.34      134,370.00
 2. a. Extra Work                           602,787.84       93,307.73
    b. Adustment Comp.                      517,882.05            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          12,848,016.23      227,677.73
 5. Mobilization                            425,000.00            0.00
 6. Total Work Completed     13,273,016.23
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              13,258,016.23      227,677.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 227,677.73