Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-339-11-11  05-1G32A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SLO-41-0.0                                     NONE
05-MON-101-0.0

Progress payment No. 003                     Payment period ending: 10-27-17
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.               140,064.21               0.00
 2. a. Extra Work                                2,293.54           2,293.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                142,357.75           2,293.54
 5. Mobilization                                40,400.00               0.00
 6. Total Work Completed        182,757.75
 7. Deductions                                  -4,846.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    177,911.25           2,293.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,293.54