Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-172-10-26  07-256104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  30%          47%                             
07-LA-110-0.8/21.4                    Federal Project:                                  
                                     HSIM-110-1(799)                                    
                             G-110-1(799)                                               
                                                                                        
Progress payment No. 05            Payment period ending: 06-20-11                      
PETERSON CHASE                                                                          
GENERAL ENGINEERING                                                                     
CONSTRUCTION INC                                                                        
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         487,685.10      221,610.30                      
2.a. Extra Work                           1,465.39            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    182,920.00      182,920.00                      
4. Earned Subject to Retention          672,070.49      404,530.30                      
5. Mobilization                         168,150.00       35,400.00                      
6. Total Work Completed      657,300.49                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              840,220.49      439,930.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             439,930.30