Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-057-13-18  07-4T3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-11.1/11.1                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 02-10-14                      
RAKAN INC                                                                               
2312 PARK AVE SUITE 116                                                                 
TUSTIN CA 92782                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         168,223.90          954.80                      
2.a. Extra Work                          21,855.61       15,437.08                      
  b. Adjustment Comp.                    16,786.86       16,786.86                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          206,866.37       33,178.74                      
5. Mobilization                           2,000.00            0.00                      
6. Total Work Completed      208,866.37                                                 
7. Deductions                            -5,000.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              203,866.37       35,178.74                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,178.74