Dept. of Trans. PROGRESS Serial No. Contract No. 04-296-14-58 07-148004 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 44% 77% 07-LA-101-9.4/10.5 Federal Project: ACST-Q101(48) PHG-Q101(48) Progress payment No. 08 Payment period ending: 10-20-04 PETERSON CHASE GENERAL ENGINEERING CONSTRUCTION INC 1792 KAISER AVENUE IRVINE CA 926145706 Escrow No. 02179 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,848,481.88 76,000.00 2.a. Extra Work 5,707.78 0.00 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 1,854,189.66 76,000.00 5. Mobilization 308,750.00 0.00 6. Total Work Completed 2,162,939.66 7. Deductions 8. a.Contract Retentions -92,709.48 -167.21 b. Unsatisfactory Prog. -40,664.75 -3,800.00 c. Reduction after 95% Comp. 9. Total pay to Contractor 2,029,565.43 72,032.79 10. Reduction Amt to Escrow 11. Payment to Escrow 92,540.00 12. Net Pymt. this Estimate 72,032.79