Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-10-31  07-295704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           92%

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

Progress payment No. 031               Payment period ending: 06-20-17
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.         13,683,150.10    1,333,122.58
 2. a. Extra Work                           681,606.29            0.00
    b. Adustment Comp.                      146,171.45            0.00
 3. Materials on Hand                       425,343.33     -568,088.60
 4. Earned Subject to Retention          14,936,271.17      765,033.98
 5. Mobilization                            225,000.00            0.00
 6. Total Work Completed     14,735,927.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              15,161,271.17      765,033.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 765,033.98