Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-076-14-37  04-2J1604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            6%

Location:                                   Federal Project:
04-SOL-80                                   NHP-X095(28)
04-SOL-780
04-SOL-113

Progress payment No. 001               Payment period ending: 03-20-16
PETERSON - CHASE GENERAL
ENGINEERING CONSTRUCTION, INC
1792 KAISER AVENUE
IRVINE CA 92614

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              4,700.00        4,700.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       216,230.00      216,230.00
 4. Earned Subject to Retention             220,930.00      220,930.00
 5. Mobilization                             47,500.00       47,500.00
 6. Total Work Completed         52,200.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 268,430.00      268,430.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 268,430.00