Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-355-13-53  11-261704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  34%          41%                             
11-SD-8-3.0/12.6                    Federal Project:                                    
                                     ACIM-008-1(305)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-20-11                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         267,438.00      105,622.90                      
2.a. Extra Work                             210.79          210.79                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          267,648.79      105,833.69                      
5. Mobilization                          77,900.00       16,400.00                      
6. Total Work Completed      345,548.79                                                 
7. Deductions                            -1,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              344,548.79      122,233.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             122,233.69