Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-053-09-54  06-0S7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           17%

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

Progress payment No. 003               Payment period ending: 02-20-16
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.            284,593.50      282,733.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       148,184.08      -94,441.94
 4. Earned Subject to Retention             432,777.58      188,291.56
 5. Mobilization                             64,600.00       13,600.00
 6. Total Work Completed        349,193.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 497,377.58      201,891.56
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 201,891.56