Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-352-09-01  08-1E3204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               Payment period ending: 11-23-15
SMART TECH GROUP INC
3972 BARRANCA PARKWAY #J-283
IRVINE  CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            168,890.00            0.00
 2. a. Extra Work                            25,819.48            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             194,709.48            0.00
 5. Mobilization
 6. Total Work Completed        194,709.48
 7. Deductions                               -2,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 192,709.48       -2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -2,000.00