Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-072-10-38  07-266104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-134-0.0/13.3                          HSNH-P134(36)

Progress payment No. 017               Payment period ending: 10-10-14
PETERSON-CHASE GENERAL
ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,152,289.11            0.00
 2. a. Extra Work                           280,744.55            0.00
    b. Adustment Comp.                       57,891.65       57,891.65
 3. Materials on Hand
 4. Earned Subject to Retention           3,490,925.31       57,891.65
 5. Mobilization                            120,000.00            0.00
 6. Total Work Completed      3,610,925.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,610,925.31       57,891.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,891.65