Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-237-11-11  07-4L1204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  24%         100%                             
07-LA-213-3.0                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-05                      
PETERSON-CHASE INC                                                                      
1792 KAISER AVE                                                                         
IRVINE, CA 92614                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          17,555.00            0.00                      
2.a. Extra Work                         455,354.84      134,939.86                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          472,909.84      134,939.86                      
5. Mobilization                                                                         
6. Total Work Completed      472,909.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              472,909.84      134,939.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             134,939.86