Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-114-10-09  08-1H6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           66%

Location:                                         Federal Project:
08-SBD-210-R26.5/R26.5                            NONE

Progress payment No. 005                     Payment period ending: 04-20-20
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.               540,175.85         107,624.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,175.85         107,624.50
 5. Mobilization                               118,750.00               0.00
 6. Total Work Completed        658,925.85
 7. Deductions                                 -45,000.00         -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    613,925.85          82,624.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        82,624.50