Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-184-15-05  07-2W0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-105-7.0/13.1                          NONE

Progress payment No. 009               Payment period ending: 06-11-15
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.          1,064,163.48       -1,623.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,064,163.48       -1,623.75
 5. Mobilization                             95,000.00            0.00
 6. Total Work Completed      1,159,163.48
 7. Deductions                                    0.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,159,163.48        1,376.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,376.25