Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-115-17-02  05-1M3904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           23%

Location:                                         Federal Project:
05-MON-1-R80.3                                    NONE
05-SBT-156-2.7
05-SCR-1-R3.2/12.9

Progress payment No. 006                     Payment period ending: 04-20-22
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.               642,828.48               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                642,828.48               0.00
 5. Mobilization                               147,250.00               0.00
 6. Total Work Completed        790,078.48
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    790,078.48          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00