Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-299-08-33  03-4F4404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%           21%

Location:                                         Federal Project:
03-SAC-5                                          ACNH-000C(444)

Progress payment No. 002                     Payment period ending: 10-20-17
PETERSON - CHASE GENERAL
ENGINEERING CONSTRUCTION, INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               216,412.80         146,375.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                216,412.80         146,375.40
 5. Mobilization                                82,500.00          82,500.00
 6. Total Work Completed        298,912.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    298,912.80         228,875.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       228,875.40