Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-113-09-31  07-4T6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           91%

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

Progress payment No. 009               Payment period ending: 04-20-15
HYPA ENGINEERING INC
4623 NORWICH AVE
SHERMAN OAKS CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            571,750.00       39,500.00
 2. a. Extra Work                            70,036.16       26,020.66
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             641,786.16       65,520.66
 5. Mobilization
 6. Total Work Completed        641,786.16
 7. Deductions                              -10,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 631,786.16       63,520.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  63,520.66