Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-16-31  07-207604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           89%

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

Progress payment No. 004               Payment period ending: 08-20-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
16351 CONSTRUCTION CIR WEST
IRVINE CA 92606-4414

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,516,567.06      781,764.63
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -24,068.88
 4. Earned Subject to Retention           1,516,567.06      757,695.75
 5. Mobilization                            170,000.00        8,500.00
 6. Total Work Completed      1,686,567.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,686,567.06      766,195.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 766,195.75