Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-157-13-25  12-0K3704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-1-11.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 04-09-12                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         207,463.80      -11,098.00                      
2.a. Extra Work                           5,225.17            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          212,688.97      -11,098.00                      
5. Mobilization                          22,000.00            0.00                      
6. Total Work Completed      234,688.97                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              234,688.97      -11,098.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -11,098.00