Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-167-13-35  05-1G1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 06-07-17
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.             1,139,555.08               0.00
 2. a. Extra Work                               26,115.30           6,841.83
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -45,180.93
 4. Earned Subject to Retention              1,165,670.38         -38,339.10
 5. Mobilization                                55,000.00               0.00
 6. Total Work Completed      1,220,670.38
 7. Deductions                                  -6,841.83          -6,841.83
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,213,828.55         -45,180.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -45,180.93