Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-025-09-39  12-0M3404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%          100%

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

Progress payment No. 017                     Payment period ending: 01-20-18
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.             1,887,965.27         118,398.75
 2. a. Extra Work                               66,647.86               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -23,788.16
 4. Earned Subject to Retention              1,954,613.13          94,610.59
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      2,134,613.13
 7. Deductions                                 -87,000.00         -87,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          77,068.72
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,047,613.13          84,679.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        84,679.31