Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-235-13-32  08-1C1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    25%           27%

Location:                                         Federal Project:
08-SBD-60-R2.9/R3.9                               ACNH-P060(148)

Progress payment No. 002                     Payment period ending: 08-20-17
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.               167,819.40          74,115.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                167,819.40          74,115.80
 5. Mobilization                                71,250.00               0.00
 6. Total Work Completed        239,069.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    239,069.40          74,115.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        74,115.80