Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-265-11-22  07-2827U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            7%

Location:                                   Federal Project:
07-LA-101-S0.0/25.9                         NHP-X037(192)

Progress payment No. 002               Payment period ending: 09-20-16
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.            531,722.88      284,357.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                             0.00     -122,567.21
 4. Earned Subject to Retention             531,722.88      161,790.19
 5. Mobilization                            350,000.00      350,000.00
 6. Total Work Completed        881,722.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 881,722.88      511,790.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 511,790.19