Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-322-08-43  03-4F7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-SAC-999                                  NHP-000C(413)

Progress payment No. 004               Payment period ending: 09-29-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,407,196.58       50,490.00
 2. a. Extra Work                             1,302.28        1,302.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,408,498.86       51,792.28
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed      2,483,498.86
 7. Deductions                              -21,000.00      -21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,462,498.86       30,792.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  30,792.28