Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-040-08-56  10-0X7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-5-R19.6/R23.9                         NONE
10-SJ-26-1.9
10-SJ-88-0.0

Progress payment No. 006               Payment period ending: 01-08-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
1792 KAISER AVENUE
IRVINE  CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            639,830.14      -20,437.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             639,830.14      -20,437.60
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        695,830.14
 7. Deductions                                    0.00       83,824.33
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 695,830.14       63,386.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,386.73