Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-060-09-59  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%           57%

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

Progress payment No. 019                     Payment period ending: 02-20-18
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.             6,048,937.82          44,554.93
 2. a. Extra Work                              784,293.72          87,266.52
    b. Adustment Comp.
 3. Materials on Hand                          459,106.16         -10,000.30
 4. Earned Subject to Retention              7,292,337.70         121,821.15
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,533,231.54
 7. Deductions                                 -11,138.73          -1,138.73
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,981,198.97         120,682.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       120,682.42