Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-039-08-48  06-0S7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           12%

Location:                                   Federal Project:
06-FRE-0-0.0                                NHP-000C(401)
06-TUL-0-0.0

Progress payment No. 002               Payment period ending: 02-08-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.              1,860.00            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       242,626.02      242,626.02
 4. Earned Subject to Retention             244,486.02      242,626.02
 5. Mobilization                             51,000.00       51,000.00
 6. Total Work Completed         52,860.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 295,486.02      293,626.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 293,626.02