Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-295-10-34  09-356904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              45%           65%

Location:                                   Federal Project:
09-INY-6-0.0                                HSST-PG
09-INY-395-0.0                              000C-416(E)
09-MNO-395-0.0

Progress payment No. 006               Payment period ending: 10-20-16
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.            727,520.00       47,579.00
 2. a. Extra Work                            12,901.10            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             740,421.10       47,579.00
 5. Mobilization                            209,000.00            0.00
 6. Total Work Completed        949,421.10
 7. Deductions                               -7,137.35            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 942,283.75       47,579.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  47,579.00