Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-047-15-09  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. 005               Payment period ending: 11-30-15
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.            591,846.66            0.00
 2. a. Extra Work                            15,497.95       14,572.04
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             607,344.61       14,572.04
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        663,344.61
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 653,344.61       14,572.04
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,572.04