Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-100-12-22  04-4S9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SON-1-33.1/33.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-15-14                      
E T I C INC                                                                             
2285 MORELLO AVENUE                                                                     
PLEASANT HILL CA 94523                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         254,319.00            0.00                      
2.a. Extra Work                          17,255.57            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          271,574.57            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      271,574.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              271,574.57            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00