Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-085-12-29  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           54%

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

Progress payment No. 020                     Payment period ending: 03-20-18
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.             6,248,462.56         199,524.74
 2. a. Extra Work                              809,208.28          24,914.56
    b. Adustment Comp.
 3. Materials on Hand                          430,015.03         -29,091.13
 4. Earned Subject to Retention              7,487,685.87         195,348.17
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,757,670.84
 7. Deductions                                       0.00          11,138.73
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,187,685.87         206,486.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       206,486.90