Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-268-13-44  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    50%           48%

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

Progress payment No. 014                     Payment period ending: 09-20-17
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.             5,116,857.09         323,095.01
 2. a. Extra Work                              391,009.00          58,229.14
    b. Adustment Comp.
 3. Materials on Hand                          507,108.13          -3,083.49
 4. Earned Subject to Retention              6,014,974.22         378,240.66
 5. Mobilization                               700,000.00          35,000.00
 6. Total Work Completed      6,207,866.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,714,974.22         413,240.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       413,240.66