Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-235-11-15  08-0Q9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           93%

Location:                                         Federal Project:
08-SBD-10-R23.8/R23.8                             B1IM-010-2(267)

Progress payment No. 021                     Payment period ending: 08-20-21
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.            10,939,473.60       1,637,852.50
 2. a. Extra Work                              371,984.55               0.00
    b. Adustment Comp.
 3. Materials on Hand                           94,309.38        -271,676.05
 4. Earned Subject to Retention             11,405,767.53       1,366,176.45
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     12,211,458.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,305,767.53       1,366,176.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,366,176.45