Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-041-07-04  04-3A7774
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 032               Payment period ending: 05-04-16
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.         12,946,973.57       29,170.28
 2. a. Extra Work                         1,410,514.02       40,386.97
    b. Adustment Comp.                    1,644,291.23      194,600.00
 3. Materials on Hand
 4. Earned Subject to Retention          16,001,778.82      264,157.25
 5. Mobilization                            425,000.00            0.00
 6. Total Work Completed     16,426,778.82
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              16,411,778.82      264,157.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 264,157.25