Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-145-10-39  10-1E1004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-4-R16.0/R18.5                         NONE
10-SJ-5-25.8/47.6

Progress payment No. 008               Payment period ending: 04-28-17
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.            538,805.14            0.00
 2. a. Extra Work                            25,624.08            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             564,429.22            0.00
 5. Mobilization                             64,000.00            0.00
 6. Total Work Completed        628,429.22
 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                 618,429.22       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00