Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-064-11-01  04-4A3424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 11-20-15
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            574,053.90        4,872.40
 2. a. Extra Work                            47,970.52        6,870.55
    b. Adustment Comp.                        9,131.54            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             631,155.96       11,742.95
 5. Mobilization                             51,000.00            0.00
 6. Total Work Completed        682,155.96
 7. Deductions                               -2,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 680,155.96       11,742.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,742.95