Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-023-14-09  12-0H2254
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           66%

Location:                                   Federal Project:
12-ORA-73-8.7/12.6                          NHP-P073(115)

Progress payment No. 003               Payment period ending: 01-20-17
SMART TECH GROUP INC
3972 BARRANCA PKWY #J-283
IRVINE CA 92606

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            540,100.00       26,500.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             540,100.00       26,500.00
 5. Mobilization                              6,000.00            0.00
 6. Total Work Completed        546,100.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 546,100.00       26,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  26,500.00