Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-356-13-15  06-0U6004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           48%

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

Progress payment No. 002               Payment period ending: 12-20-15
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                           361,179.42      218,883.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             361,179.42      218,883.94
 5. Mobilization
 6. Total Work Completed        361,179.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 361,179.42      218,883.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 218,883.94