Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-112-12-42  06-0S7404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              73%           55%

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

Progress payment No. 005               Payment period ending: 04-20-16
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.          1,056,772.21      519,526.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -95,278.89
 4. Earned Subject to Retention           1,056,772.21      424,247.39
 5. Mobilization                             68,000.00        3,400.00
 6. Total Work Completed      1,124,772.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,124,772.21      427,647.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 427,647.39