Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-148-15-02  07-3X1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-47-0.8/0.8                            NH-47C0(4)

Progress payment No. 009               Payment period ending: 01-22-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            134,441.04            0.00
 2. a. Extra Work                            41,995.23            0.00
    b. Adustment Comp.                            0.00       13,205.00
 3. Materials on Hand
 4. Earned Subject to Retention             176,436.27       13,205.00
 5. Mobilization                             32,000.00            0.00
 6. Total Work Completed        208,436.27
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 208,436.27       13,205.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,205.00