Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-253-10-33  07-4T6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-105-0.9/4.9                           NHPI-105-3(4)

Progress payment No. 011               Payment period ending: 08-26-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY # J283
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            412,072.74            0.00
 2. a. Extra Work                            31,832.94            0.00
    b. Adustment Comp.                       10,100.63            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             454,006.31            0.00
 5. Mobilization                             24,000.00            0.00
 6. Total Work Completed        478,006.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 478,006.31            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00