Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-079-10-07  07-0W6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           44%

Location:                                         Federal Project:
07-VAR                                            NONE

Progress payment No. 005                     Payment period ending: 03-20-25
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.               589,636.36         453,984.76
 2. a. Extra Work                               15,827.37          15,827.37
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                605,463.73         469,812.13
 5. Mobilization                               182,250.00         182,250.00
 6. Total Work Completed        787,713.73
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    777,713.73         642,062.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       642,062.13