Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-233-08-26  08-1J8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           36%

Location:                                         Federal Project:
08-VAR                                            ACNH-X071(76)

Progress payment No. 004                     Payment period ending: 08-20-25
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.             2,310,243.00       1,261,868.00
 2. a. Extra Work                               10,367.31          10,367.31
    b. Adustment Comp.
 3. Materials on Hand                        1,795,609.00        -441,000.00
 4. Earned Subject to Retention              4,116,219.31         831,235.31
 5. Mobilization                               475,000.00               0.00
 6. Total Work Completed      2,795,610.31
 7. Deductions                                 -13,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,578,219.31         831,235.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       831,235.31