Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-196-15-37  08-0P3104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 008               Payment period ending: 06-18-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY STE J28
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            335,335.23            0.00
 2. a. Extra Work                               804.17          804.17
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             336,139.40          804.17
 5. Mobilization
 6. Total Work Completed        336,139.40
 7. Deductions                             -251,625.00     -225,121.33
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  84,514.40     -224,317.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                -224,317.16