Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-055-07-27  04-1J7604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-SOL-80-39.8/39.8                         NONE

Progress payment No. 010               Payment period ending: 09-23-16
CE GREEN INC
6105 MAIN AVENUE #4
ORANGEVALE CA 95662

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            419,644.00            0.00
 2. a. Extra Work                            19,000.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             438,644.00            0.00
 5. Mobilization
 6. Total Work Completed        438,644.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 438,644.00            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00