Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-207-15-38  10-1N7704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-5-0.6                                       NONE

Progress payment No. 002                     Payment period ending: 07-02-24
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.               673,520.70          98,239.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                673,520.70          98,239.10
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        768,520.70
 7. Deductions                                 -10,000.00          -9,131.96
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    758,520.70          89,107.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        89,107.14