Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-033-16-05  08-1H6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 014                     Payment period ending: 11-03-20
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.             1,225,561.58               0.00
 2. a. Extra Work                               24,109.39               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,249,670.97               0.00
 5. Mobilization                               125,000.00               0.00
 6. Total Work Completed      1,374,670.97
 7. Deductions                                       0.00          21,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,374,670.97          21,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,000.00