Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-178-15-29  08-1G6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 010                     Payment period ending: 04-24-17
CWS SYSTEMS INC
3814 E. COLORADO BLVD #102
PASADENA CA 91107

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                12,000.00               0.00
 2. a. Extra Work                            1,016,864.09               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,028,864.09               0.00
 5. Mobilization
 6. Total Work Completed      1,028,864.09
 7. Deductions                                 -20,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,008,864.09          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00