Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-247-14-37  05-1F8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SB-101-10.0/10.6                         NONE

Progress payment No. 005               Payment period ending: 07-30-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,002,244.18            0.00
 2. a. Extra Work                            24,307.91       24,307.91
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,026,552.09       24,307.91
 5. Mobilization
 6. Total Work Completed      1,026,552.09
 7. Deductions                              -74,900.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 951,652.09       24,307.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,307.91