Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-237-13-41  07-3X3504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  88%          30%                             
07-LA-105-R2.6/ .0                    Federal Project:                                  
                                     ER-17E0(4)                                         
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 08-20-14                      
RSB GROUP INC                                                                           
20331 LAKE FOREST DR #C13                                                               
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         493,208.40            0.00                      
2.a. Extra Work                           1,052.44            0.00                      
  b. Adjustment Comp.                    45,197.80        6,515.54                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          539,458.64        6,515.54                      
5. Mobilization                          80,000.00            0.00                      
6. Total Work Completed      619,458.64                                                 
7. Deductions                           -15,598.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              603,860.14        6,515.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,515.54