Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  19-004-13-44  12-0H2254
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 09-27-18
ENDURANCE AMERICAN INSURANCE
COMPANY ASSIGNEE OF SMART TECH
GROUP INC
3780 MANSELL RD #400
ALPHARETTA GA 30022

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               827,255.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                827,255.00               0.00
 5. Mobilization                                 6,000.00               0.00
 6. Total Work Completed        833,255.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    833,255.00          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00