Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-012-13-20  10-0Y6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-13.3/21.4                               ACHS-NHPG-P(99)
10-STA-99-R13.6/R15.1

Progress payment No. 008                     Payment period ending: 12-29-17
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.             2,355,389.30          38,605.00
 2. a. Extra Work                              170,269.74               0.00
    b. Adustment Comp.                         -16,189.80         -19,536.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,509,469.24          19,069.00
 5. Mobilization                               220,000.00               0.00
 6. Total Work Completed      2,729,469.24
 7. Deductions                                 -24,069.00         -19,069.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,705,400.24               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00