Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-070-12-50  07-3X3504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 015               Payment period ending: 12-18-15
RSB GROUP INC
20331 LAKE FOREST DR #C-13
LAKE FOREST CA 92630

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            575,607.15        2,500.00
 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             749,611.88        2,500.00
 5. Mobilization                             80,000.00            0.00
 6. Total Work Completed        829,611.88
 7. Deductions                                    0.00       15,598.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 829,611.88       18,098.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  18,098.50