Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-146-10-42  07-3X3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              98%           51%

Location:                                   Federal Project:
07-LA-105-R2.6                              ER-17E0(4)

Progress payment No. 013               Payment period ending: 05-20-15
RSB GROUP INC
20331 LAKE FOREST DR #C13
LAKE FOREST CA 92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            569,357.15        1,500.00
 2. a. Extra Work                            13,542.36            0.00
    b. Adustment Comp.                      160,462.37            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             743,361.88        1,500.00
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        823,361.88
 7. Deductions                              -15,598.50            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 807,763.38        1,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   1,500.00