Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-111-09-55  05-0C8824                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          90%                             
05-MON-68-16.3/ .0                    Federal Project:                                  
05-MON-1-R89.5/R90.5                                     ACNH-000C(312)                 
05-SBT-101-2.0/R4.3                                                                     
                                                                                        
Progress payment No. 03            Payment period ending: 04-20-11                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE 92614                                                                            
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         164,729.00       16,380.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     15,332.08       15,332.08                      
4. Earned Subject to Retention          180,061.08       31,712.08                      
5. Mobilization                          23,750.00            0.00                      
6. Total Work Completed      188,479.00                                                 
7. Deductions                              -262.00         -262.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.              -14,369.86       -3,171.21                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              189,179.22       28,278.87                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,278.87