Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-261-10-19  04-4H8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              27%           53%

Location:                                   Federal Project:
04-CC-4-0.0                                 NONE
04-CC-24-0.0
04-CC-80-0.0

Progress payment No. 001               Payment period ending: 09-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            134,581.60      134,581.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             134,581.60      134,581.60
 5. Mobilization                             53,200.00       53,200.00
 6. Total Work Completed        187,781.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 187,781.60      187,781.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 187,781.60