Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-13-27  07-295704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              31%           77%

Location:                                   Federal Project:
07-LA-605-0.0/20.2                          NHPI-605-2(967)

Progress payment No. 021               Payment period ending: 08-20-16
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.          6,238,236.36    1,018,717.84
 2. a. Extra Work                           619,956.54       35,965.68
    b. Adustment Comp.
 3. Materials on Hand                       640,955.98     -296,381.68
 4. Earned Subject to Retention           7,499,148.88      758,301.84
 5. Mobilization                            213,750.00            0.00
 6. Total Work Completed      7,071,942.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,712,898.88      758,301.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 758,301.84