Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-09-32  10-1C4904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%           70%

Location:                                   Federal Project:
10-MER-33-17.4/26.4                         ACHS-STPG-P(33)
10-STA-33-1.4/27.0

Progress payment No. 002               Payment period ending: 04-20-17
LINEAR OPTIONS INC
792 DURHAM DAYTON HWY
DURHAM CA 95938

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            492,001.42       94,685.74
 2. a. Extra Work                            13,519.61        3,145.87
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             505,521.03       97,831.61
 5. Mobilization
 6. Total Work Completed        505,521.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 505,521.03       97,831.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  97,831.61