Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-332-07-07  12-0M3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           94%

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

Progress payment No. 015                     Payment period ending: 11-20-17
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.             1,368,508.82         138,303.75
 2. a. Extra Work                               66,647.86           4,713.57
    b. Adustment Comp.
 3. Materials on Hand                           23,788.16         -22,621.78
 4. Earned Subject to Retention              1,458,944.84         120,395.54
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      1,615,156.68
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -36,962.95         -12,039.55
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,599,981.89         108,355.99
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       108,355.99