Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-113-08-12  10-0X2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           6%                             
10-ALP-88-0.0/ .0                    Federal Project:                                   
10-AMA-88-0.0/ .0                                     NONE                              
10-CAL-4-0.0/ .0                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 04-20-14                      
TRICON AQUATICS                                                                         
11419 SUNRISE GOLD CIRCLE ST                                                            
RANCHO CORDOVA CA 95742                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         241,402.26      221,849.76                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          241,402.26      221,849.76                      
5. Mobilization                                                                         
6. Total Work Completed      241,402.26                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              241,402.26      221,849.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             221,849.76