Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-194-12-13  07-4T6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 05-26-15
HYPA ENGINEERING INC
4623 NORWICH AVE
SHERMAN OAKS CA 91403

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            599,500.00            0.00
 2. a. Extra Work                            72,753.96            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             672,253.96            0.00
 5. Mobilization
 6. Total Work Completed        672,253.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 672,253.96            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00