Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-07-44  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           52%

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

Progress payment No. 016                     Payment period ending: 11-20-17
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.             5,522,164.00         131,038.78
 2. a. Extra Work                              605,493.20         220,472.61
    b. Adustment Comp.
 3. Materials on Hand                          483,446.38          -5,780.18
 4. Earned Subject to Retention              6,611,103.58         345,731.21
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      6,827,657.20
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,311,103.58         345,731.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       345,731.21