Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-327-14-19  05-0T5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%          100%

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

Progress payment No. 005               Payment period ending: 11-20-15
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.            357,182.50       37,808.00
 2. a. Extra Work                            25,857.56        3,414.55
    b. Adustment Comp.
 3. Materials on Hand                         7,000.00            0.00
 4. Earned Subject to Retention             390,040.06       41,222.55
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        453,040.06
 7. Deductions                              -31,501.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 428,538.56       41,222.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  41,222.55