Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-11-12  05-1F7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           20%

Location:                                   Federal Project:
05-SLO-101-32.3/35.6                        NONE

Progress payment No. 001               Payment period ending: 07-20-15
TELFER HIGHWAY TECHNOLOGIES
4522 PARKER AVE BLDG700 STE35
MCCLELLAN  CA 95652

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            420,657.88      420,657.88
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             420,657.88      420,657.88
 5. Mobilization
 6. Total Work Completed        420,657.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 420,657.88      420,657.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 420,657.88