Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-234-13-40  02-4G2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 08-15-14                      
LINEAR OPTIONS, INC.                                                                    
792 DURHAM DAYTON HWY.                                                                  
DURHAM  CA 95938                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         221,025.00      165,519.25                      
2.a. Extra Work                           7,790.39        6,618.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          228,815.39      172,138.06                      
5. Mobilization                                                                         
6. Total Work Completed      228,815.39                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              227,815.39      171,138.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             171,138.06