Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-022-12-38  07-3W5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%           94%

Location:                                         Federal Project:
07-LA-110-9.8/14.0                                NONE

Progress payment No. 004                     Payment period ending: 01-20-18
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.               460,317.87         170,005.05
 2. a. Extra Work                                3,965.48               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00          -9,707.37
 4. Earned Subject to Retention                464,283.35         160,297.68
 5. Mobilization                                66,500.00               0.00
 6. Total Work Completed        530,783.35
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    520,783.35         150,297.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       150,297.68