Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-207-12-34  07-287104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           18%

Location:                                   Federal Project:
07-LA-101-0.0/0.1                           HSNH-PG
                                            Q101-280(E)

Progress payment No. 006               Payment period ending: 07-20-16
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.            292,379.62       34,374.00
 2. a. Extra Work                            26,731.19            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             319,110.81       34,374.00
 5. Mobilization                            103,500.00            0.00
 6. Total Work Completed        422,610.81
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 422,610.81       34,374.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,374.00