Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-14-54  07-4T6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              87%           88%

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

Progress payment No. 008               Payment period ending: 03-20-15
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            0.00
 2. a. Extra Work                            44,015.50        8,449.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             576,265.50        8,449.95
 5. Mobilization
 6. Total Work Completed        576,265.50
 7. Deductions                               -8,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 568,265.50        8,449.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,449.95