Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-237-08-21  04-4A3424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           96%

Location:                                   Federal Project:
04-ALA-24-5.6                               HSNH-X001(586)
04-ALA-580-20.7
04-ALA-580-44.7

Progress payment No. 002               Payment period ending: 08-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            531,036.00      175,406.20
 2. a. Extra Work                            20,205.00       20,205.00
    b. Adustment Comp.                        9,131.54        9,131.54
 3. Materials on Hand
 4. Earned Subject to Retention             560,372.54      204,742.74
 5. Mobilization                             51,000.00            0.00
 6. Total Work Completed        611,372.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 611,372.54      204,742.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 204,742.74