Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-079-08-23  08-0M3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-RIV-60-13.3/16.6                         NONE

Progress payment No. 009               Payment period ending: 10-29-14
RAKAN INC
2312 PARK AVE SUITE 116
TUSTIN CA 92782

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            195,030.00            0.00
 2. a. Extra Work                            23,400.47            0.00
    b. Adustment Comp.                       -7,180.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             211,250.47            0.00
 5. Mobilization
 6. Total Work Completed        211,250.47
 7. Deductions                              -11,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 200,250.47            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00