Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-212-07-18  04-3E5104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-ALA-13-7.4                               NONE
04-ALA-80-2.3
04-ALA-238-R14.5

Progress payment No. 010               Payment period ending: 02-06-15
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,613,773.64            0.00
 2. a. Extra Work                           101,535.36            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,715,309.00            0.00
 5. Mobilization                             87,147.44            0.00
 6. Total Work Completed      1,802,456.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,802,456.44            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00