Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-299-09-25  05-0T5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              57%           75%

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

Progress payment No. 004               Payment period ending: 10-20-15
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.            319,374.50      140,528.50
 2. a. Extra Work                            22,443.01        5,073.81
    b. Adustment Comp.
 3. Materials on Hand                         7,000.00       -7,000.00
 4. Earned Subject to Retention             348,817.51      138,602.31
 5. Mobilization                             70,000.00        3,500.00
 6. Total Work Completed        411,817.51
 7. Deductions                              -31,501.50           -0.08
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 387,316.01      142,102.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 142,102.23