Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-238-15-42  08-1E3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%          100%

Location:                                   Federal Project:
08-SBD-15-41.4                              NONE

Progress payment No. 002               Payment period ending: 08-20-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY STE J28
IRVINE  CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             99,095.50       83,403.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              99,095.50       83,403.50
 5. Mobilization
 6. Total Work Completed         99,095.50
 7. Deductions                              -17,100.00      -17,100.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions             -8,340.35       -8,340.35
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  73,655.15       57,963.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,963.15