Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-234-19-27  08-1H9914
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           23%

Location:                                         Federal Project:
08-VAR                                            SSTG-000C(554)

Progress payment No. 002                     Payment period ending: 08-20-24
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.               569,671.50         393,342.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          388,236.43         -54,677.31
 4. Earned Subject to Retention                957,907.93         338,665.19
 5. Mobilization                               190,000.00          40,000.00
 6. Total Work Completed        759,671.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,147,907.93         378,665.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       378,665.19