Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-141-08-40  08-1J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           20%

Location:                                         Federal Project:
08-VAR                                            ACST-000C(557)

Progress payment No. 002                     Payment period ending: 05-20-25
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.             2,443,195.00       1,538,525.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -46,408.26
 4. Earned Subject to Retention              2,443,195.00       1,492,116.74
 5. Mobilization                               950,000.00         450,000.00
 6. Total Work Completed      3,393,195.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,393,195.00       1,942,116.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,942,116.74