Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-089-14-54  06-0J9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 017               Payment period ending: 06-01-15
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.          1,085,181.28        9,530.00
 2. a. Extra Work                           217,138.05        5,898.82
    b. Adustment Comp.                      -21,182.69      -21,182.69
 3. Materials on Hand
 4. Earned Subject to Retention           1,281,136.64       -5,753.87
 5. Mobilization                            185,770.00            0.00
 6. Total Work Completed      1,466,906.64
 7. Deductions                                    0.00       63,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,466,906.64       57,246.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  57,246.13