Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-297-07-33  07-4X1804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  66%          87%                             
07-LA-710-6.1/9.1                    Federal Project:                                   
07-LA-101-0.6/0.6                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-14                      
CONTRACTOR MANAGING GENERAL                                                             
INSURANCE AGENCY, INC., 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.                                                         
2.a. Extra Work                         783,975.59      256,797.99                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          783,975.59      256,797.99                      
5. Mobilization                                                                         
6. Total Work Completed      783,975.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              783,975.59      256,797.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             256,797.99