Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-07-58  07-290004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              22%           33%

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

Progress payment No. 013               Payment period ending: 05-20-17
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.          2,855,837.48      627,047.00
 2. a. Extra Work                            70,736.58       33,087.14
    b. Adustment Comp.
 3. Materials on Hand                       353,636.44      -15,203.60
 4. Earned Subject to Retention           3,280,210.50      644,930.54
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed      3,021,574.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,375,210.50      644,930.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 644,930.54