Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-115-11-14  11-417804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              74%           62%

Location:                                   Federal Project:
11-SD-8-R26.7/R40.8                         ACST-PX07-3(120)

Progress payment No. 004               Payment period ending: 04-20-17
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.            675,670.23      335,686.20
 2. a. Extra Work                            10,344.48            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             686,014.71      335,686.20
 5. Mobilization                             71,000.00        3,550.00
 6. Total Work Completed        757,014.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 757,014.71      339,236.20
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 339,236.20