Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-206-09-49  04-2J2604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%          100%

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. 006                     Payment period ending: 07-20-17
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.               715,901.08         153,555.00
 2. a. Extra Work                               53,730.76               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                769,631.84         153,555.00
 5. Mobilization                               118,750.00               0.00
 6. Total Work Completed        888,381.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -24,392.83         -15,355.50
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    863,989.01         138,199.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       138,199.50