Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-099-10-49  06-0N3904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
06-TUL-245-20.8                             STP-17D9(4)

Progress payment No. 007               Payment period ending: 02-13-15
MASS X INC
2524 N FORDHAM AVENUE
FRESNO, CA 93727

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            238,331.38            0.00
 2. a. Extra Work                             2,930.15            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             241,261.53            0.00
 5. Mobilization
 6. Total Work Completed        241,261.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 241,261.53            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00