Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-143-09-56  12-0G9904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
12-ORA-5-27.6/28.2                    Federal Project:                                  
                                     ACIM-052(952)                                      
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 05-20-13                      
PETERSON CHASE GENERAL                                                                  
ENGINEERING CONSTRUCTION INC                                                            
1792 KAISER AVENUE                                                                      
IRVINE CA 92614                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,040,130.93       -5,406.25                      
2.a. Extra Work                          26,674.02            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,066,804.95       -5,406.25                      
5. Mobilization                          14,000.00            0.00                      
6. Total Work Completed    3,080,804.95                                                 
7. Deductions                                 0.00       15,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,080,804.95        9,593.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,593.75