Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-321-19-14  11-420704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           64%

Location:                                         Federal Project:
11-SD-5-0.0/60.0                                  NONE

Progress payment No. 013                     Payment period ending: 11-20-21
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.             2,288,376.02          98,042.00
 2. a. Extra Work                               53,790.07             230.84
    b. Adustment Comp.
 3. Materials on Hand                          107,178.30          -4,040.00
 4. Earned Subject to Retention              2,449,344.39          94,232.84
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      2,492,166.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,599,344.39          94,232.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        94,232.84