Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-07-46  07-0W2904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           95%

Location:                                         Federal Project:
07-LA-101-1.5/10.9                                NONE

Progress payment No. 022                     Payment period ending: 08-20-25
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.             5,351,556.85          15,175.00
 2. a. Extra Work                              494,506.31         155,535.65
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -60,624.26
 4. Earned Subject to Retention              5,846,063.16         110,086.39
 5. Mobilization                               550,000.00               0.00
 6. Total Work Completed      6,396,063.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,396,063.16         110,086.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       110,086.39