Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-183-13-19  05-1G8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              48%           48%

Location:                                   Federal Project:
05-SCR-101-0.0                              NONE

Progress payment No. 005               Payment period ending: 06-30-16
KCI ENVIRONMENTAL INC.
PO BOX 3307
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           283,535.46       72,684.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             283,535.46       72,684.77
 5. Mobilization
 6. Total Work Completed        283,535.46
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 283,535.46       72,684.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  72,684.77