Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-50  07-207604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           53%

Location:                                   Federal Project:
07-LA-101-S0.0/17.2                         NHP-Q101(281)

Progress payment No. 002               Payment period ending: 06-20-16
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.            621,004.43      534,255.90
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             621,004.43      534,255.90
 5. Mobilization                            161,500.00      161,500.00
 6. Total Work Completed        782,504.43
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 782,504.43      695,755.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 695,755.90