Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-171-18-03  07-4H3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          94%                             
07-LA-105-2.6/2.6                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-20-05                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 926145706                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         239,192.40       19,730.50                      
2.a. Extra Work                          14,484.59         -906.83                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          253,676.99       18,823.67                      
5. Mobilization                          24,000.00            0.00                      
6. Total Work Completed      277,676.99                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -12,683.85         -941.18                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              264,993.14       17,882.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,882.49