Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-17-30  09-393504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           36%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 004                     Payment period ending: 04-20-24
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.               301,402.25         282,202.25
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -58,352.01
 4. Earned Subject to Retention                301,402.25         223,850.24
 5. Mobilization                                71,250.00          33,750.00
 6. Total Work Completed        372,652.25
 7. Deductions                                       0.00          37,500.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    372,652.25         295,100.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       295,100.24