Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-12-47  08-1G0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%          100%

Location:                                   Federal Project:
08-SBD-10-0.0/100.0                         NONE

Progress payment No. 001               Payment period ending: 03-17-16
DIVERSCAPE INC
21730 BUNDY CANYON RD
WILDOMAR CA 92595

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           439,516.23      439,516.23
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             439,516.23      439,516.23
 5. Mobilization
 6. Total Work Completed        439,516.23
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 439,516.23      439,516.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 439,516.23