Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-078-07-20  11-290304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-75-9.0                                BRST-X073(99)

Progress payment No. 015               Payment period ending: 02-12-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,385,547.48       45,675.70
 2. a. Extra Work                           270,695.59      129,868.21
    b. Adustment Comp.                      -68,329.84        4,709.32
 3. Materials on Hand
 4. Earned Subject to Retention           2,587,913.23      180,253.23
 5. Mobilization                            170,000.00            0.00
 6. Total Work Completed      2,757,913.23
 7. Deductions                             -378,298.03       34,751.97
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,379,615.20      215,005.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 215,005.20