Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-215-15-36  07-4X1804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
07-LA-710-6.1/9.1                           NONE
07-LA-101-0.6/0.6

Progress payment No. 013               Payment period ending: 07-01-15
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.             27,000.00       13,500.00
 2. a. Extra Work                         1,172,670.00            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,199,670.00       13,500.00
 5. Mobilization
 6. Total Work Completed      1,199,670.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,199,670.00       13,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  13,500.00