Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-101-13-35  07-2W7804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-2-15.8/18.5                           NONE

Progress payment No. 005               Payment period ending: 03-21-16
CONTRACTOR MANAGING GENERAL
INS AGENCY INC C/O SYRBERUS
INC  ASSIGNEE OF STOUDENMIRE
CORPORATION
4164 AUSTIN BLUFFS PKWY #362
COLORADO SPRINGS CO 80918

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            406,784.07            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             406,784.07            0.00
 5. Mobilization                             41,000.00            0.00
 6. Total Work Completed        447,784.07
 7. Deductions                              -20,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 427,784.07            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00