Dept. of Trans. PROGRESS Serial No. Contract No. 16-116-07-58 07-2W7604 PROGRESS PAYMENT VOUCHER %complete: %time: 96% 36% Location: Federal Project: 07-LA-5-34.3/56.1 NHP-X037(179) Progress payment No. 005 Payment period ending: 04-20-16 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. 859,098.92 3,602.91 2. a. Extra Work 8,881.13 0.00 b. Adustment Comp. 9,573.78 9,573.78 3. Materials on Hand 4. Earned Subject to Retention 877,553.83 13,176.69 5. Mobilization 86,250.00 0.00 6. Total Work Completed 963,803.83 7. Deductions -5,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 958,803.83 13,176.69 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 13,176.69