Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-011-14-08  07-4L3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-0.0                    Federal Project:                                       
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-13-05                      
PETERSON-CHASE                                                                          
1792 KAISER AVE.                                                                        
IRVINE, CA 92614                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           3,600.00        3,600.00                      
2.a. Extra Work                          88,412.01       88,412.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           92,012.01       92,012.01                      
5. Mobilization                                                                         
6. Total Work Completed       92,012.01                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               87,012.01       87,012.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              87,012.01