Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-135-08-52  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. 007               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.            644,185.14        4,355.00
 2. a. Extra Work                           149,652.90      149,652.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             793,838.04      154,007.90
 5. Mobilization                             56,000.00            0.00
 6. Total Work Completed        849,838.04
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 849,838.04      154,007.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 154,007.90