Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-310-10-28  03-0H9504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               2%            0%

Location:                                   Federal Project:
03-VAR-51-4.1/4.1                           NONE

Progress payment No. 001               Payment period ending: 11-06-15
AERCO PACIFIC, INC.
11370-J AMALGAM WAY
RANCHO CORDOVA, CA 95690

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                            27,040.13       27,040.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              27,040.13       27,040.13
 5. Mobilization
 6. Total Work Completed         27,040.13
 7. Deductions                               -5,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  22,040.13       22,040.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  22,040.13