Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-362-09-53  03-0H7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           51%

Location:                                   Federal Project:
03-YOL-80                                   HSST-000C(437)

Progress payment No. 002               Payment period ending: 12-20-16
LINEAR OPTIONS INC
792 DURHAM DAYTON HWY
DURHAM CA 95938

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             88,058.60       74,423.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              88,058.60       74,423.60
 5. Mobilization
 6. Total Work Completed         88,058.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  88,058.60       74,423.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  74,423.60