Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-112-16-08  11-407604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           43%

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

Progress payment No. 005               Payment period ending: 04-20-16
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.          1,282,870.78      357,218.70
 2. a. Extra Work                            14,960.79       14,960.79
    b. Adustment Comp.
 3. Materials on Hand                             0.00      -61,240.90
 4. Earned Subject to Retention           1,297,831.57      310,938.59
 5. Mobilization                            118,000.00        5,900.00
 6. Total Work Completed      1,415,831.57
 7. Deductions                               -2,000.00       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,413,831.57      315,838.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 315,838.59