Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          15-022-14-42  08-1F7204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-5719-0.0                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 09-04-14                      
PRECISION GARAGE DOORS AND                                                              
GATES INC.                                                                              
7348 FOX TRL                                                                            
YUCCA VALLEY, CA  92284                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          17,992.70            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           17,992.70            0.00                      
5. Mobilization                                                                         
6. Total Work Completed       17,992.70                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               12,992.70       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00