Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-07-11  07-0W2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           44%

Location:                                         Federal Project:
07-LA-105-R0.1/R17.3                              NONE

Progress payment No. 004                     Payment period ending: 12-20-23
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.               130,911.00         108,216.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          269,815.86         -63,470.14
 4. Earned Subject to Retention                400,726.86          44,745.86
 5. Mobilization                                67,000.00           3,350.00
 6. Total Work Completed        197,911.00
 7. Deductions                                 -63,650.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    404,076.86          48,095.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        48,095.86