Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-004-08-12  12-0M3704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-5-4.4/44.0                           NH-X059(54)

Progress payment No. 004               Payment period ending: 10-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
16351 CONSTRUCTION CIRCLEWEST
IRVINE, CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            385,768.90            0.00
 2. a. Extra Work                            12,624.54            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             398,393.44            0.00
 5. Mobilization                             11,700.00            0.00
 6. Total Work Completed        410,093.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 410,093.44            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00