Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-085-07-23  12-0L77U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-39-7.1/9.6                           ACHS-P039(24)
                                            STPF-P039(24)

Progress payment No. 009               Payment period ending: 03-02-15
CALIFORNIA PROFESSIONAL
ELECTRICAL ENGINEERING
929 OTTERBEIN AVE UNIT E
LA PUENTE CA 91748

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            495,864.10       30,935.40
 2. a. Extra Work                            10,512.00            0.00
    b. Adustment Comp.                       40,313.00       18,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             546,689.10       48,935.40
 5. Mobilization                              5,000.00            0.00
 6. Total Work Completed        551,689.10
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 548,689.10       45,935.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  45,935.40