Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-13  12-0M3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%           35%

Location:                                   Federal Project:
12-ORA-73-16.4/16.6                         HSNH-PG
                                            P073-114(E)

Progress payment No. 005               Payment period ending: 01-20-17
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.            228,956.34        9,435.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        46,409.96            0.00
 4. Earned Subject to Retention             275,366.30        9,435.00
 5. Mobilization                            135,000.00            0.00
 6. Total Work Completed        363,956.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 410,366.30        9,435.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,435.00