Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-025-13-21  07-1W2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              47%           46%

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

Progress payment No. 006               Payment period ending: 01-20-16
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
16351 CONSTRUCTION CIRCLEWEST
IRVINE, CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            876,715.58      125,151.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             876,715.58      125,151.17
 5. Mobilization                             43,700.00            0.00
 6. Total Work Completed        920,415.58
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 910,415.58      115,151.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 115,151.17