Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-012-11-26  04-2J1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           55%

Location:                                   Federal Project:
04-MRN-101                                  NHP-000C(415)
04-SON-101
04-NAP-29

Progress payment No. 003               Payment period ending: 12-20-16
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.            706,048.64       50,750.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             706,048.64       50,750.00
 5. Mobilization                             96,000.00        4,800.00
 6. Total Work Completed        802,048.64
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 802,048.64       55,550.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  55,550.00