Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-357-14-17  11-407604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            7%

Location:                                   Federal Project:
11-SD-5-0.0                                 HSNH-PX07-3(112)

Progress payment No. 001               Payment period ending: 12-20-15
PETERSON-CHASE GENERAL
ENGINEERING CONSTRUCTION, INC.
16351 CONSTRUCTION CIRCLEWEST
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            129,330.40      129,330.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             129,330.40      129,330.40
 5. Mobilization                             59,000.00       59,000.00
 6. Total Work Completed        188,330.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 188,330.40      188,330.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 188,330.40