Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-09-45  07-287104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           29%

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

Progress payment No. 009               Payment period ending: 10-20-16
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.            641,107.90       59,002.78
 2. a. Extra Work                            31,796.57            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             672,904.47       59,002.78
 5. Mobilization                            131,100.00            0.00
 6. Total Work Completed        804,004.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 804,004.47       59,002.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  59,002.78