Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-59  04-0K1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    38%           30%

Location:                                         Federal Project:
04-SON-12-R15.6/R15.6                             NONE
04-SON-101-20.5/22.5
04-SON-116-R5.7/R5.7

Progress payment No. 001                     Payment period ending: 09-20-17
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.               106,736.90         106,736.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                106,736.90         106,736.90
 5. Mobilization                                37,050.00          37,050.00
 6. Total Work Completed        143,786.90
 7. Deductions                                  -1,826.59          -1,826.59
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    141,960.31         141,960.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       141,960.31