Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-116-14-14  05-0T5004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%          100%

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

Progress payment No. 010               Payment period ending: 04-20-16
RSB GROUP INC
20331 LAKE FOREST DR #C-13
LAKE FOREST CA 92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            605,421.50       17,540.00
 2. a. Extra Work                            45,037.12        6,653.94
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             650,458.62       24,193.94
 5. Mobilization                             70,000.00            0.00
 6. Total Work Completed        720,458.62
 7. Deductions                              -20,001.50      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 700,457.12        4,193.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,193.94