Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-142-15-36  11-2M7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              14%           27%

Location:                                   Federal Project:
11-SD-94-1.4/24.7                           NONE

Progress payment No. 002               Payment period ending: 05-20-16
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.            174,188.41      157,633.41
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             174,188.41      157,633.41
 5. Mobilization                             53,250.00       53,250.00
 6. Total Work Completed        227,438.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 227,438.41      210,883.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 210,883.41