Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-172-16-44  07-194104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-14-35.8/43.1                    Federal Project:                                  
                                     ACNH-P014(63)                                      
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 06-05-08                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 926145706                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       6,860,848.67           -0.25                      
2.a. Extra Work                         961,735.13       16,693.70                      
  b. Adjustment Comp.                   -46,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        7,776,583.80       16,693.45                      
5. Mobilization                         575,000.00            0.00                      
6. Total Work Completed    8,351,583.80                                                 
7. Deductions                           -16,693.45      -16,693.45                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            8,334,890.35            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00