Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-035-09-28  08-1F0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 004               Payment period ending: 01-25-16
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.            345,328.00        5,020.00
 2. a. Extra Work                             8,000.12            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             353,328.12        5,020.00
 5. Mobilization
 6. Total Work Completed        353,328.12
 7. Deductions                                    0.00        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 353,328.12        6,020.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,020.00