Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-13-27  05-1G1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           59%

Location:                                   Federal Project:
05-SB-0-0.0                                 STP-000C(408)

Progress payment No. 006               Payment period ending: 10-20-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,037,816.22      296,014.11
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        45,417.18     -186,728.22
 4. Earned Subject to Retention           1,083,233.40      109,285.89
 5. Mobilization                             55,000.00            0.00
 6. Total Work Completed      1,092,816.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,138,233.40      109,285.89
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 109,285.89