Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-032-15-15  07-1W7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-134-0.0/R6.1                          NONE

Progress payment No. 006               Payment period ending: 11-23-15
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            526,056.84        2,700.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             526,056.84        2,700.00
 5. Mobilization                             29,400.00            0.00
 6. Total Work Completed        555,456.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 555,456.84        2,700.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,700.00