Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-11-32  05-1G3404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            3%

Location:                                   Federal Project:
05-SLO-101-R23.9/32.3                       NHP-Q101(268)

Progress payment No. 001               Payment period ending: 08-20-15
TELFER HIGHWAY TECHNOLOGIES
4522 PARKER AVE BLDG700 STE35
MCCLELLAN  CA 95652

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             11,125.00       11,125.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              11,125.00       11,125.00
 5. Mobilization
 6. Total Work Completed         11,125.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  11,125.00       11,125.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  11,125.00