Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-117-08-03  12-0N7904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              72%           87%

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

Progress payment No. 010               Payment period ending: 04-20-17
AEGIS ITS INC
3360 E LA PALMA AVE
ANAHEIM CA 92806

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,820,455.99       98,934.55
 2. a. Extra Work                            29,107.15       16,578.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,849,563.14      115,512.63
 5. Mobilization                            148,176.00            0.00
 6. Total Work Completed      1,997,739.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,997,739.14      115,512.63
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 115,512.63