Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-122-14-50  07-3X3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 003               Payment period ending: 11-04-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             45,000.00       45,000.00
 2. a. Extra Work                             4,653.66            0.00
    b. Adustment Comp.
 3. Materials on Hand                             0.00     -393,815.50
 4. Earned Subject to Retention              49,653.66     -348,815.50
 5. Mobilization                            110,000.00       27,500.00
 6. Total Work Completed        159,653.66
 7. Deductions                             -110,000.00     -110,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  49,653.66     -431,315.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -431,315.50