Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-13-37  12-0M7204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%          100%

Location:                                   Federal Project:
12-ORA-0-7.8/9.9                            NHP-X059(58)

Progress payment No. 015               Payment period ending: 04-20-16
PETERSON-CHASE GEN ENGINEERING
CONSTRUCTION INC
1792 KAISER AVENUE
IRVINE CA 92614-5706

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,331,191.07      203,342.00
 2. a. Extra Work                            52,063.52            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,383,254.59      203,342.00
 5. Mobilization                            160,000.00            0.00
 6. Total Work Completed      2,543,254.59
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,543,254.59      203,342.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 203,342.00