Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-294-08-42  08-1J8404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           70%

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

Progress payment No. 007                     Payment period ending: 10-20-25
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.             5,764,527.25       1,149,539.25
 2. a. Extra Work                              106,835.97          69,879.45
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -3,093.88
 4. Earned Subject to Retention              5,871,363.22       1,216,324.82
 5. Mobilization                               950,000.00               0.00
 6. Total Work Completed      6,821,363.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,821,363.22       1,216,324.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,216,324.82