Dept. of Trans. PROGRESS Serial No. Contract No. 16-025-16-56 07-295704 PROGRESS PAYMENT VOUCHER %complete: %time: 12% 46% Location: Federal Project: 07-LA-605-0.0/20.2 NHPI-605-2(967) Progress payment No. 014 Payment period ending: 01-20-16 PETERSON-CHASE GENERAL ENGINEERING CONSTRUCTION INC 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2,119,876.15 48,077.80 2. a. Extra Work 419,979.94 122,331.36 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,539,856.09 170,409.16 5. Mobilization 168,750.00 0.00 6. Total Work Completed 2,708,606.09 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,708,606.09 170,409.16 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 170,409.16