Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-08-21  12-0N7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               7%           39%

Location:                                   Federal Project:
12-ORA-5-0.0/0.1                            NHP-X059(66)

Progress payment No. 002               Payment period ending: 06-20-16
AEGIS ITS INC
3360 E LA PALMA AVE
ANAHEIM CA 92806

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            126,391.55      125,402.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             126,391.55      125,402.55
 5. Mobilization                             74,088.00       74,088.00
 6. Total Work Completed        200,479.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 200,479.55      199,490.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 199,490.55