Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-114-12-57  07-290004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           50%

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

Progress payment No. 025                     Payment period ending: 04-20-18
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.             6,721,792.62         389,334.81
 2. a. Extra Work                              207,965.44               0.00
    b. Adustment Comp.
 3. Materials on Hand                          368,839.54              -0.50
 4. Earned Subject to Retention              7,298,597.60         389,334.31
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      7,029,758.06
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,398,597.60         389,334.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       389,334.31