Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-138-15-09  07-290904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-210-R6.8/R7.2                         HPIG-2101(818)

Progress payment No. 008               Payment period ending: 07-21-14
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            621,906.00            0.00
 2. a. Extra Work                            42,612.55            0.00
    b. Adustment Comp.                      130,000.00      130,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             794,518.55      130,000.00
 5. Mobilization                             85,000.00            0.00
 6. Total Work Completed        879,518.55
 7. Deductions                                    0.00       58,900.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 879,518.55      188,900.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 188,900.00