Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-14-23  07-2W0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          76%                             
07-LA-105-7.0/13.1                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 12-20-14                      
CONTRACTOR MANAGING GENERAL                                                             
INSURANCE AGENCY C/O SYRBERUS                                                           
INC                                                                                     
4164 AUSTIN BLUFFS PKWY #362                                                            
COLORADO SPRINGS, CO 80918                                                              
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,046,441.23      247,080.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,046,441.23      247,080.60                      
5. Mobilization                          95,000.00            0.00                      
6. Total Work Completed    1,141,441.23                                                 
7. Deductions                            -3,000.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,138,441.23      251,080.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             251,080.60