Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-266-09-53  07-295704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           79%

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

Progress payment No. 022               Payment period ending: 09-20-16
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.          7,139,082.67      900,846.31
 2. a. Extra Work                           626,564.40        6,607.86
    b. Adustment Comp.
 3. Materials on Hand                       360,913.50     -280,042.48
 4. Earned Subject to Retention           8,126,560.57      627,411.69
 5. Mobilization                            213,750.00            0.00
 6. Total Work Completed      7,979,397.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,340,310.57      627,411.69
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 627,411.69