Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-024-14-30  07-295704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           87%

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

Progress payment No. 026               Payment period ending: 01-20-17
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.          9,555,653.26      280,281.64
 2. a. Extra Work                           655,274.24            0.00
    b. Adustment Comp.
 3. Materials on Hand                       204,448.75     -101,496.55
 4. Earned Subject to Retention          10,415,376.25      178,785.09
 5. Mobilization                            213,750.00            0.00
 6. Total Work Completed     10,424,677.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,629,126.25      178,785.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 178,785.09