Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-283-11-18  07-184104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-15.8/16.9                    Federal Project:                                   
                                     ACHS-052(948)                                      
                             IMG-052(948)                                               
                                                                                        
Progress payment No. 31            Payment period ending: 10-21-13                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,737,594.93       -2,808.00                      
2.a. Extra Work                         181,602.51          243.76                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,919,197.44       -2,564.24                      
5. Mobilization                          45,000.00            0.00                      
6. Total Work Completed    4,964,197.44                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,964,197.44       -1,564.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -1,564.24