Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-219-09-38  08-0N4004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-18-59.7/65.0                         HSST-P018(45)

Progress payment No. 009               Payment period ending: 04-13-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY # J283
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            336,071.55            0.00
 2. a. Extra Work                            80,942.38            0.00
    b. Adustment Comp.                       62,317.10       49,100.90
 3. Materials on Hand
 4. Earned Subject to Retention             479,331.03       49,100.90
 5. Mobilization                              7,000.00            0.00
 6. Total Work Completed        486,331.03
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 486,331.03       51,100.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  51,100.90