Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-107-09-52  10-0S7804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-STA-99-R2.3/R20.2                              ACST-P099(564)
                                                  PE-P099(564)

Progress payment No. 002                     Payment period ending: 06-05-14
LML ENTERPRISES INC
4361 TECHNOLOGY DR #D
LIVERMORE CA 94551

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention
 5. Mobilization                                45,000.00               0.00
 6. Total Work Completed         45,000.00
 7. Deductions                                 -45,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00