Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-172-13-07  04-2J1804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 04-24-17
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.             1,359,809.70               0.00
 2. a. Extra Work                               10,174.61               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,369,984.31               0.00
 5. Mobilization                                96,000.00               0.00
 6. Total Work Completed      1,465,984.31
 7. Deductions                                -303,194.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,162,790.24               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00