Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-345-11-07  09-393504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-VAR                                            NONE

Progress payment No. 010                     Payment period ending: 09-18-24
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.               871,587.75           9,050.00
 2. a. Extra Work                                5,348.98           5,348.98
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                876,936.73          14,398.98
 5. Mobilization                                75,000.00               0.00
 6. Total Work Completed        951,936.73
 7. Deductions                                       0.00          36,695.06
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    951,936.73          51,094.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        51,094.04