Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-183-14-53  04-1E4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-128-0.7/0.7                          NONE
04-NAP-29-R6.6/19.0

Progress payment No. 002               Payment period ending: 05-26-15
AEGIS SECURITY INSURANCE
COMPANY C/O PCA CONSULTING
2455 FRANKLIN AVENUE
SAN FRANCISCO, CA 94123

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            318,341.60      311,591.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             318,341.60      311,591.60
 5. Mobilization                             45,500.00       45,500.00
 6. Total Work Completed        363,841.60
 7. Deductions                             -357,091.60     -357,091.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                   6,750.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00