Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-11-51  07-2827U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           33%

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

Progress payment No. 009               Payment period ending: 04-20-17
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.          3,156,683.47      710,714.06
 2. a. Extra Work                            70,142.76            0.00
    b. Adustment Comp.
 3. Materials on Hand                       419,756.47         -843.37
 4. Earned Subject to Retention           3,646,582.70      709,870.69
 5. Mobilization                            665,000.00            0.00
 6. Total Work Completed      3,891,826.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,311,582.70      709,870.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 709,870.69