Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-222-16-21  05-1G8004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           42%

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

Progress payment No. 006               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                           333,019.98       49,484.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             333,019.98       49,484.52
 5. Mobilization
 6. Total Work Completed        333,019.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 333,019.98       49,484.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  49,484.52