Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-015-12-50  10-0X7704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-MER-59-7.9/15.2                    Federal Project:                                  
10-MER-99-R10.6/R11.4                                     NONE                          
10-STA-5-15.9/ .0                                                                       
                                                                                        
Progress payment No. 03            Payment period ending: 12-04-14                      
PETERSON-CHASE GENERAL                                                                  
ENGINERING CONSTRUCTION, INC.                                                           
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         360,779.93            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    36,799.40       36,799.40                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          397,579.33       36,799.40                      
5. Mobilization                          40,683.59            0.00                      
6. Total Work Completed      438,262.92                                                 
7. Deductions                           -16,400.00        2,600.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              421,862.92       39,399.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              39,399.40