Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-042-11-01  08-1C9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-15-27.7/40.9                         BRNH-X065(99)

Progress payment No. 009               Payment period ending: 10-14-15
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            728,973.76       18,325.52
 2. a. Extra Work                            15,280.18            0.00
    b. Adustment Comp.                      -12,064.86            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             732,189.08       18,325.52
 5. Mobilization                             65,000.00            0.00
 6. Total Work Completed        797,189.08
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 797,189.08       18,325.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,325.52