Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-11-09  05-1G1904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           59%

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

Progress payment No. 007               Payment period ending: 11-20-16
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            0.00
 2. a. Extra Work                             3,309.19        3,309.19
    b. Adustment Comp.
 3. Materials on Hand                        45,180.93         -236.25
 4. Earned Subject to Retention           1,086,306.34        3,072.94
 5. Mobilization                             55,000.00            0.00
 6. Total Work Completed      1,096,125.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,141,306.34        3,072.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,072.94