Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-119-13-32  07-1W6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-2-14.5/R23.2                          NONE

Progress payment No. 006               Payment period ending: 01-21-15
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            723,254.41            0.00
 2. a. Extra Work                            98,739.75       98,739.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             821,994.16       98,739.75
 5. Mobilization                             27,000.00            0.00
 6. Total Work Completed        848,994.16
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 848,994.16      108,739.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 108,739.75