Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-029-13-00  05-1F6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-R14.2                             NONE

Progress payment No. 004               Payment period ending: 12-18-15
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            731,028.33       70,691.28
 2. a. Extra Work                            31,328.68       31,328.68
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             762,357.01      102,019.96
 5. Mobilization
 6. Total Work Completed        762,357.01
 7. Deductions                              -13,800.00      -13,800.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 748,557.01       88,219.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  88,219.96