Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          15-034-13-57  01-497104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-271-7.2/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-19-14                      
INNOVATIVE CONSTRUCTION                                                                 
SOLUTIONS                                                                               
4011 W CHANDLER AVENUE                                                                  
SANTA ANA, CA 92704                                                                     
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         313,025.00            0.00                      
2.a. Extra Work                           1,700.00            0.00                      
  b. Adjustment Comp.                     6,535.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          321,260.00            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      321,260.00                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              316,260.00       -5,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,000.00