Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-033-11-12  10-1E1204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-MER-5-32.1                               NONE
10-STA-5-0.9/25.5

Progress payment No. 005               Payment period ending: 10-11-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            213,045.04            0.00
 2. a. Extra Work                               439.82            0.00
    b. Adustment Comp.                        7,503.15        4,967.76
 3. Materials on Hand
 4. Earned Subject to Retention             220,988.01        4,967.76
 5. Mobilization                             21,600.00            0.00
 6. Total Work Completed        242,588.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 242,588.01        4,967.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,967.76