Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-026-13-45  08-0R1904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          98%                             
08-RIV-74-22.9/23.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 01-20-15                      
SMART TECH GROUP INC                                                                    
3972 BARRANCA PARKWAY #J283                                                             
IRVINE CA 92606                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         231,831.70       24,018.40                      
2.a. Extra Work                          13,957.18            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          245,788.88       24,018.40                      
5. Mobilization                                                                         
6. Total Work Completed      245,788.88                                                 
7. Deductions                           -16,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              229,788.88       14,018.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,018.40