Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-341-15-01  05-1F3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-1.6/22.5                          NONE
05-SB-154-30.2

Progress payment No. 005               Payment period ending: 10-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            265,715.42            0.00
 2. a. Extra Work                            13,116.07       13,116.07
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             278,831.49       13,116.07
 5. Mobilization                             60,000.00            0.00
 6. Total Work Completed        338,831.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 338,831.49       13,116.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,116.07