Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-068-13-27  07-1W6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 007               Payment period ending: 01-21-15
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            723,254.41            0.00
 2. a. Extra Work                            98,739.75            0.00
    b. Adustment Comp.                       38,280.00       38,280.00
 3. Materials on Hand
 4. Earned Subject to Retention             860,274.16       38,280.00
 5. Mobilization                             27,000.00            0.00
 6. Total Work Completed        887,274.16
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 887,274.16       38,280.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,280.00