Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-306-16-29  07-4W1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-LA-405-13.8/39.7                               NONE

Progress payment No. 011                     Payment period ending: 10-29-21
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.             1,665,948.15          60,930.00
 2. a. Extra Work                               50,479.16               0.00
    b. Adustment Comp.                         -13,603.50         -13,603.50
 3. Materials on Hand
 4. Earned Subject to Retention              1,702,823.81          47,326.50
 5. Mobilization                               176,000.00               0.00
 6. Total Work Completed      1,878,823.81
 7. Deductions                                 -10,000.00          -7,549.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,868,823.81          39,777.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        39,777.34