Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-029-11-18  04-3A7774
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              97%           97%

Location:                                   Federal Project:
04-ALA-80-1.9/8.0                           NONE
04-CC-80-0.0/13.5

Progress payment No. 030               Payment period ending: 01-20-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         12,773,227.29            0.00
 2. a. Extra Work                         1,329,551.26       23,785.92
    b. Adustment Comp.                    1,342,928.38       17,120.27
 3. Materials on Hand
 4. Earned Subject to Retention          15,445,706.93       40,906.19
 5. Mobilization                            425,000.00            0.00
 6. Total Work Completed     15,870,706.93
 7. Deductions                              -15,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,855,706.93       40,906.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  40,906.19