Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-265-13-37  05-0T5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           20%

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

Progress payment No. 003               Payment period ending: 09-20-15
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.            178,846.00      135,351.00
 2. a. Extra Work                            17,369.20       17,369.20
    b. Adustment Comp.
 3. Materials on Hand                        14,000.00        7,000.00
 4. Earned Subject to Retention             210,215.20      159,720.20
 5. Mobilization                             66,500.00       31,500.00
 6. Total Work Completed        262,715.20
 7. Deductions                              -31,501.42      -31,500.67
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 245,213.78      159,719.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 159,719.53