Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-174-08-23  10-0X7704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-MER-59-7.9/15.2                          NONE
10-MER-99-R10.6/R11.4
10-STA-5-15.9

Progress payment No. 005               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.            362,212.83        1,432.90
 2. a. Extra Work                             1,347.76            0.00
    b. Adustment Comp.                       36,799.40            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             400,359.99        1,432.90
 5. Mobilization                             40,683.59            0.00
 6. Total Work Completed        441,043.58
 7. Deductions                              -11,400.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 429,643.58        6,432.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,432.90