Dept. of Trans. PROGRESS Serial No. Contract No. 16-236-13-10 07-4T6104 PROGRESS PAYMENT VOUCHER %complete: %time: 9% 3% Location: Federal Project: 07-LA-101-16.7/16.7 NONE Progress payment No. 003 Payment period ending: 08-20-16 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. 23,135.00 20,825.00 2. a. Extra Work b. Adustment Comp. 3,040.37 0.00 3. Materials on Hand 4. Earned Subject to Retention 26,175.37 20,825.00 5. Mobilization 6. Total Work Completed 26,175.37 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 26,175.37 20,825.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 20,825.00