Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-057-11-53  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. 006               Payment period ending: 10-20-15
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.            266,885.70        1,170.28
 2. a. Extra Work                            13,116.07            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             280,001.77        1,170.28
 5. Mobilization                             60,000.00            0.00
 6. Total Work Completed        340,001.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 340,001.77        1,170.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,170.28