Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-173-10-08  12-0P7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%            9%

Location:                                   Federal Project:
12-ORA-91-2.6/10.1                          NONE

Progress payment No. 002               Payment period ending: 06-20-17
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.            683,299.99      644,474.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             683,299.99      644,474.17
 5. Mobilization                             41,800.00       41,800.00
 6. Total Work Completed        725,099.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 725,099.99      686,274.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 686,274.17