Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            15-071-10-23  08-0P3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%          100%

Location:                                   Federal Project:
08-SBD-395-16.2                             HSNH-P395(244)

Progress payment No. 006               Payment period ending: 02-19-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY STE J28
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            319,308.36            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             319,308.36            0.00
 5. Mobilization
 6. Total Work Completed        319,308.36
 7. Deductions                              -10,610.51          468.16
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 308,697.85          468.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     468.16