Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-327-17-34  08-1G6804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%          100%

Location:                                   Federal Project:
08-RIV-91-15.6/15.6                         NONE
08-SBD-10-23.3/23.3

Progress payment No. 002               Payment period ending: 11-20-16
CWS SYSTEMS INC
3814 E. COLORADO BLVD #102
PASADENA CA 91107

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           182,702.15        9,127.74
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             182,702.15        9,127.74
 5. Mobilization
 6. Total Work Completed        182,702.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 182,702.15        9,127.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   9,127.74