Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-11-44  07-2W7004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%           55%

Location:                                   Federal Project:
07-LA-10-0.0                                NHP-X037(176)

Progress payment No. 008               Payment period ending: 06-20-16
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.            835,539.53      115,920.00
 2. a. Extra Work                               187.93          187.93
    b. Adustment Comp.                        4,178.90            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             839,906.36      116,107.93
 5. Mobilization                             59,000.00            0.00
 6. Total Work Completed        898,906.36
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 898,906.36      116,107.93
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 116,107.93