Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-041-08-57  11-2M6104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-8-42.5/81.8                           NONE

Progress payment No. 005               Payment period ending: 10-10-14
PETERSON CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            176,830.00            0.00
 2. a. Extra Work                            25,318.13            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             202,148.13            0.00
 5. Mobilization                             21,000.00            0.00
 6. Total Work Completed        223,148.13
 7. Deductions                                    0.00        6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 223,148.13        6,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,000.00