Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-320-10-55  06-0U6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           48%

Location:                                   Federal Project:
06-KER-99-19.7/57.5                         NONE
06-KER-178-2.0/2.0

Progress payment No. 001               Payment period ending: 11-13-15
KCI ENVIRONMENTAL INC
P.O. BOX 3307
SAN LUIS OBISPO CA 93403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           142,295.48      142,295.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             142,295.48      142,295.48
 5. Mobilization
 6. Total Work Completed        142,295.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 142,295.48      142,295.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 142,295.48