Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-055-13-09  07-4T6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           88%

Location:                                   Federal Project:
07-LA-105-14.1/14.6                         NONE

Progress payment No. 007               Payment period ending: 02-20-15
HYPA ENGINEERING INC
4623 NORWICH AVE
SHERMAN OAKS CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            532,250.00       38,750.00
 2. a. Extra Work                            35,565.55        3,708.59
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             567,815.55       42,458.59
 5. Mobilization
 6. Total Work Completed        567,815.55
 7. Deductions                               -8,000.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 559,815.55       34,458.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,458.59