Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-034-10-38  04-2J1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              59%           60%

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

Progress payment No. 004               Payment period ending: 01-20-17
PETERSON - CHASE GENERAL
ENGINEERING CONSTRUCTION, INC
16351 CONSTRUCTION CIRCLEWEST
IRVINE, CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            784,629.25       78,580.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       102,499.90      102,499.90
 4. Earned Subject to Retention             887,129.15      181,080.50
 5. Mobilization                             96,000.00            0.00
 6. Total Work Completed        880,629.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 983,129.15      181,080.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 181,080.50