Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-196-08-00  12-0L3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-17.9/ .0                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-17-14                      
RAKAN INC                                                                               
2528 JOHNSTON STREET                                                                    
LOS ANGELES, CA 90031                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         250,175.88            0.00                      
2.a. Extra Work                           4,300.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          254,475.88            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      254,475.88                                                 
7. Deductions                            -4,414.20            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              250,061.68            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00