Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-078-14-43  06-0S7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              39%           36%

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

Progress payment No. 004               Payment period ending: 03-20-16
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.            537,245.93      252,652.43
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        95,278.89      -52,905.19
 4. Earned Subject to Retention             632,524.82      199,747.24
 5. Mobilization                             64,600.00            0.00
 6. Total Work Completed        601,845.93
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 697,124.82      199,747.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,747.24