Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-10-10  04-2J2604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           68%

Location:                                   Federal Project:
04-SF-101-1.1/1.1                           NONE
04-SF-280-R4.2/T7.2
04-SM-101-19.1/21.8

Progress payment No. 004               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.            485,696.08       43,114.30
 2. a. Extra Work                            40,007.48       40,007.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             525,703.56       83,121.78
 5. Mobilization                            118,750.00            0.00
 6. Total Work Completed        644,453.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 644,453.56       83,121.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  83,121.78