Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-204-14-56  07-2827U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    65%           53%

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

Progress payment No. 024                     Payment period ending: 07-20-18
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.             7,065,272.21         248,149.18
 2. a. Extra Work                              861,736.49          22,137.45
    b. Adustment Comp.
 3. Materials on Hand                          260,480.60         -15,214.48
 4. Earned Subject to Retention              8,187,489.30         255,072.15
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      8,627,008.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,887,489.30         255,072.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       255,072.15