Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-203-11-06  05-0T5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%            1%

Location:                                   Federal Project:
05-SCR-0-0.0                                STP-000C(382)

Progress payment No. 002               Payment period ending: 07-20-15
RSB GROUP, INC.
20331 LAKE FOREST DR SUITE C1
LAKE FOREST  CA 92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             43,495.00       43,495.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                         7,000.00            0.00
 4. Earned Subject to Retention              50,495.00       43,495.00
 5. Mobilization                             35,000.00       35,000.00
 6. Total Work Completed         78,495.00
 7. Deductions                                   -0.75           -0.75
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  85,494.25       78,494.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  78,494.25