Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-278-07-23  12-0N7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 07-24-17
ECONOLITE SYSTEMS
1250 N TUSTIN AVE
ANAHEIM CA 92807

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,549,362.00               0.00
 2. a. Extra Work                               50,424.03               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,599,786.03               0.00
 5. Mobilization                               148,176.00               0.00
 6. Total Work Completed      2,747,962.03
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,747,962.03               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00