Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-02  07-1W2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              41%           40%

Location:                                   Federal Project:
07-LA-10-18.5                               NONE

Progress payment No. 005               Payment period ending: 12-20-15
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            751,564.41       53,610.44
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             751,564.41       53,610.44
 5. Mobilization                             43,700.00            0.00
 6. Total Work Completed        795,264.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 795,264.41       53,610.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  53,610.44