Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-364-09-34  07-1W6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-101-2.9/21.0                          NONE

Progress payment No. 008               Payment period ending: 06-30-15
THE SUN GROUP
3151 AIRWAY AVE BUILDING V
COSTA MESA CA 92626

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            926,725.59            0.00
 2. a. Extra Work                            23,025.77       23,025.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             949,751.36       23,025.77
 5. Mobilization                              6,000.00            0.00
 6. Total Work Completed        955,751.36
 7. Deductions                              -35,646.54       55,646.54
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 920,104.82       78,672.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  78,672.31