Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-026-10-56  07-1W6504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  81%         100%                             
07-LA-101-2.9/21.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-15                      
THE SUN GROUP                                                                           
3151 AIRWAY AVE BUILDING V                                                              
COSTA MESA CA 92626                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         776,681.28       64,389.14                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          776,681.28       64,389.14                      
5. Mobilization                           6,000.00            0.00                      
6. Total Work Completed      782,681.28                                                 
7. Deductions                           -91,293.08      -45,646.54                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -6,438.91       -6,438.91                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              684,949.29       12,303.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              12,303.69