Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-09-50  07-290004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           13%

Location:                                   Federal Project:
07-LA-405-R12.6/R21.2                       NHPI-405
                                            2-977(E)

Progress payment No. 006               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.            627,903.40      290,797.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        75,928.13       26,690.37
 4. Earned Subject to Retention             703,831.53      317,487.67
 5. Mobilization                             50,000.00       50,000.00
 6. Total Work Completed        677,903.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 753,831.53      367,487.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 367,487.67