Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-25  12-0L7504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              93%           84%

Location:                                   Federal Project:
12-ORA-91-R0.3/R0.3                         HSNH-P091(138)

Progress payment No. 014               Payment period ending: 04-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            539,682.11          462.00
 2. a. Extra Work                            24,583.57            0.00
    b. Adustment Comp.                       -2,710.61            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             561,555.07          462.00
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        611,555.07
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 610,555.07          462.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     462.00