Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-234-09-59  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           43%

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

Progress payment No. 013                     Payment period ending: 08-20-17
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.             4,793,762.07         321,565.56
 2. a. Extra Work                              332,779.86             699.33
    b. Adustment Comp.
 3. Materials on Hand                          510,191.62          -9,953.72
 4. Earned Subject to Retention              5,636,733.55         312,311.17
 5. Mobilization                               665,000.00               0.00
 6. Total Work Completed      5,791,541.93
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,301,733.55         313,311.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       313,311.17