Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-13-40  07-295704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              44%           86%

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

Progress payment No. 025               Payment period ending: 12-20-16
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.          9,275,371.62      926,991.12
 2. a. Extra Work                           655,274.24        4,840.32
    b. Adustment Comp.
 3. Materials on Hand                       305,945.30     -503,722.73
 4. Earned Subject to Retention          10,236,591.16      428,108.71
 5. Mobilization                            213,750.00            0.00
 6. Total Work Completed     10,144,395.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,450,341.16      428,108.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 428,108.71