Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-112-15-39  12-0T8604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%           67%

Location:                                         Federal Project:
12-ORA-5-2.3/19.9                                 NONE

Progress payment No. 003                     Payment period ending: 04-20-25
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.               371,443.45         175,957.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -17,590.62
 4. Earned Subject to Retention                371,443.45         158,366.88
 5. Mobilization                               117,000.00          39,000.00
 6. Total Work Completed        488,443.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,443.45         197,366.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,366.88