Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-358-08-34  07-4T6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          40%                             
07-LA-105-0.9/4.9                    Federal Project:                                   
                                     NHPI-105-3(4)                                      
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-14                      
SMART TECH GROUP INC                                                                    
3972 BARRANCA PARKWAY # J283                                                            
IRVINE CA 92606                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          60,602.00       49,308.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           60,602.00       49,308.00                      
5. Mobilization                          18,000.00       18,000.00                      
6. Total Work Completed       78,602.00                                                 
7. Deductions                            -3,000.00       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               75,602.00       64,308.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              64,308.00