Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-252-10-51  08-0E41A4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-24.0/24.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 01-27-14                      
PETERSON/CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION                                                                
1792 KAISER AVENUE                                                                      
IRVINE, CA  92614-5706                                                                  
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,060,298.63            0.00                      
2.a. Extra Work                          47,857.95            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,108,156.58            0.00                      
5. Mobilization                         198,000.00            0.00                      
6. Total Work Completed    2,306,156.58                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,306,156.58            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00