Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-145-13-47  11-253504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          34%                             
11-SD-125-11.5/12.2                    Federal Project:                                 
                                     ACNH-P125(16)                                      
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-20-04                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1702 KAISER AVENUE                                                                      
IRVINE CA 926145706                                                                     
                                                                                        
Escrow No.  02166                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         548,408.40       47,851.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          548,408.40       47,851.50                      
5. Mobilization                                                                         
6. Total Work Completed      548,408.40                                                 
7. Deductions                                 0.00        3,553.35                      
8. a.Contract Retentions                -51,495.41       -1,439.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              496,912.99       49,965.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        51,490.00                                                  
12. Net Pymt. this Estimate                              49,965.13