Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-10-52  07-1W3604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              95%          100%

Location:                                   Federal Project:
07-LA-5-24.6/88.6                           NONE

Progress payment No. 014               Payment period ending: 06-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,148,524.50            0.00
 2. a. Extra Work                           156,203.67       33,690.84
    b. Adustment Comp.                      211,041.92            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,515,770.09       33,690.84
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed      1,585,770.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,585,770.09       33,690.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  33,690.84