Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-173-09-31  06-0J9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           75%

Location:                                   Federal Project:
06-FRE-145-32.8/33.4                        SSTP-P145(31)

Progress payment No. 013               Payment period ending: 06-20-15
RSB GROUP INC
20331 LAKE FORREST DRIVE C13
LAKE FORREST CA 92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,071,101.28        2,000.00
 2. a. Extra Work                           182,842.65            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,253,943.93        2,000.00
 5. Mobilization                            185,770.00            0.00
 6. Total Work Completed      1,439,713.93
 7. Deductions                             -128,927.39            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,310,786.54        2,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,000.00