Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-324-14-04  06-0J9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          34%                             
06-FRE-145-32.8/33.4                    Federal Project:                                
                                     SSTP-P145(31)                                      
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-20-14                      
RSB GROUP INC                                                                           
20331 LAKE FORREST DRIVE C13                                                            
LAKE FORREST CA 92630                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,059,713.30      111,736.64                      
2.a. Extra Work                          73,663.86       43,821.53                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,133,377.16      155,558.17                      
5. Mobilization                         185,770.00            0.00                      
6. Total Work Completed    1,319,147.16                                                 
7. Deductions                          -130,927.39      -33,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,188,219.77      122,558.17                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             122,558.17