Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-265-08-27  10-0X7804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          75%                             
10-SJ-5-R19.6/R23.9                    Federal Project:                                 
10-SJ-26-1.9/ .0                                     NONE                               
10-SJ-88-0.0/ .0                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-20-14                      
PETERSON-CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION, INC.                                                          
1792 KAISER AVENUE                                                                      
IRVINE  CA 92614                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          95,886.84       30,473.36                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           95,886.84       30,473.36                      
5. Mobilization                          42,000.00       14,000.00                      
6. Total Work Completed      137,886.84                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -3,047.34       -3,047.34                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              134,839.50       41,426.02                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              41,426.02