Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-079-15-07  04-2J1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              90%           76%

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

Progress payment No. 005               Payment period ending: 03-20-17
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.          1,244,690.32      460,061.08
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00     -102,499.90
 4. Earned Subject to Retention           1,244,690.32      357,561.18
 5. Mobilization                             96,000.00            0.00
 6. Total Work Completed      1,340,690.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,340,690.32      357,561.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 357,561.18