Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-12-21  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    61%           61%

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

Progress payment No. 021                     Payment period ending: 04-20-18
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.             6,433,883.78         185,421.22
 2. a. Extra Work                              838,765.05          29,556.77
    b. Adustment Comp.
 3. Materials on Hand                          319,597.59        -110,417.44
 4. Earned Subject to Retention              7,592,246.42         104,560.55
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,972,648.83
 7. Deductions                                 -92,710.31         -92,710.31
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,199,536.11          11,850.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        11,850.24