Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-15-16  07-3X3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%            1%

Location:                                   Federal Project:
07-LA-1-8.7                                 ER-17E1(4)

Progress payment No. 002               Payment period ending: 10-20-15
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                             4,653.66        4,653.66
    b. Adustment Comp.
 3. Materials on Hand                       393,815.50      196,907.75
 4. Earned Subject to Retention             398,469.16      201,561.41
 5. Mobilization                             82,500.00       27,500.00
 6. Total Work Completed         87,153.66
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 480,969.16      229,061.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 229,061.41