Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-240-13-03  03-0H7304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 04-20-17
LINEAR OPTIONS INC
792 DURHAM DAYTON HWY
DURHAM CA 95938

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               238,093.95               0.00
 2. a. Extra Work                                4,837.52               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                242,931.47               0.00
 5. Mobilization
 6. Total Work Completed        242,931.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    242,931.47               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00