Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-082-10-12  12-0M3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           44%

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

Progress payment No. 007               Payment period ending: 03-20-17
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.            268,716.34       18,450.00
 2. a. Extra Work                            53,360.37       19,638.40
    b. Adustment Comp.
 3. Materials on Hand                        46,409.94           -0.02
 4. Earned Subject to Retention             368,486.65       38,088.38
 5. Mobilization                            135,000.00            0.00
 6. Total Work Completed        457,076.71
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 501,486.65       36,088.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  36,088.38