Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-296-12-59  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    52%           53%

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

Progress payment No. 015                     Payment period ending: 10-20-17
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.             5,391,125.22         274,268.13
 2. a. Extra Work                              385,020.59          -5,988.41
    b. Adustment Comp.
 3. Materials on Hand                          489,226.56         -17,881.57
 4. Earned Subject to Retention              6,265,372.37         250,398.15
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      6,476,145.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,965,372.37         250,398.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       250,398.15