Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-343-09-02  04-4H8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 11-30-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            591,846.66       12,187.10
 2. a. Extra Work                               925.91          925.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             592,772.57       13,113.01
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        648,772.57
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 638,772.57        3,113.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,113.01