Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-344-12-54  08-0R8114
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-215-R15.0/15.0                       NONE

Progress payment No. 004               Payment period ending: 11-03-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            526,642.69       59,872.80
 2. a. Extra Work                            10,371.75       10,371.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             537,014.44       70,244.55
 5. Mobilization
 6. Total Work Completed        537,014.44
 7. Deductions                              -12,700.00      -12,700.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 524,314.44       57,544.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,544.55