Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-047-15-20  10-0X2104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-ALP-88-0.0                               NONE
10-AMA-88-0.0
10-CAL-4-0.0

Progress payment No. 024               Payment period ending: 01-21-16
TRICON AQUATICS
11419 SUNRISE GOLD CIR #6
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,473,013.50            0.00
 2. a. Extra Work                           212,039.00            0.00
    b. Adustment Comp.                       29,299.46        3,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,714,351.96        3,000.00
 5. Mobilization
 6. Total Work Completed      5,714,351.96
 7. Deductions                             -307,800.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,406,551.96        3,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   3,000.00