Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-15-00  06-0J9204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          39%                             
06-FRE-145-32.8/33.4                    Federal Project:                                
                                     SSTP-P145(31)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 12-20-14                      
RSB GROUP INC                                                                           
20331 LAKE FORREST DRIVE C13                                                            
LAKE FORREST CA 92630                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,058,562.28       -1,151.02                      
2.a. Extra Work                          79,866.87        6,203.01                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,138,429.15        5,051.99                      
5. Mobilization                         185,770.00            0.00                      
6. Total Work Completed    1,324,199.15                                                 
7. Deductions                          -130,927.39            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,193,271.76        5,051.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               5,051.99