Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-064-07-27  11-2M4304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-8-6.3/9.0                             NONE

Progress payment No. 005               Payment period ending: 09-19-14
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            820,113.50        2,028.00
 2. a. Extra Work                            55,371.09            0.00
    b. Adustment Comp.                        6,578.00        6,578.00
 3. Materials on Hand
 4. Earned Subject to Retention             882,062.59        8,606.00
 5. Mobilization                             36,000.00            0.00
 6. Total Work Completed        918,062.59
 7. Deductions                                    0.00        7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 918,062.59       15,606.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,606.00