Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-119-13-19  05-1C9304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-101-R21.9/87.0                       NONE

Progress payment No. 006               Payment period ending: 04-01-16
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.            732,100.60            0.00
 2. a. Extra Work                           222,831.77        2,224.92
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             954,932.37        2,224.92
 5. Mobilization                             68,000.00            0.00
 6. Total Work Completed      1,022,932.37
 7. Deductions                              -29,522.50      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 993,409.87      -17,775.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -17,775.08