Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-253-18-00  07-4T5704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-105-R0.5                              HSNH-1053(3)

Progress payment No. 017               Payment period ending: 07-27-15
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            781,269.33            0.00
 2. a. Extra Work                            15,773.27            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             797,042.60            0.00
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        867,042.60
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 867,042.60        1,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,000.00