Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-300-09-03  08-1F0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           80%

Location:                                   Federal Project:
08-SBD-215-11.8/12.8                        HSNH-215-1(235)

Progress payment No. 003               Payment period ending: 10-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            340,308.00       19,102.00
 2. a. Extra Work                             8,000.12            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             348,308.12       19,102.00
 5. Mobilization
 6. Total Work Completed        348,308.12
 7. Deductions                               -1,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 347,308.12       18,102.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,102.00