Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-296-13-46  07-4T6404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  28%          50%                             
07-LA-105-14.1/14.6                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 10-20-14                      
HYPA ENGINEERING INC                                                                    
4623 NORWICH AVE                                                                        
SHERMAN OAKS CA 91403                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         169,000.00      160,500.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          169,000.00      160,500.00                      
5. Mobilization                                                                         
6. Total Work Completed      169,000.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              169,000.00      160,500.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             160,500.00