Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-216-09-17  10-0W7004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
10-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 02-18-14                      
RMP CAPITAL CORP                                                                        
1747 VETERANS MEMORIAL HWY #6                                                           
ISLANDIA NY 11749                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         703,803.05            0.00                      
2.a. Extra Work                         196,911.45       20,308.55                      
  b. Adjustment Comp.                    19,193.23            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          919,907.73       20,308.55                      
5. Mobilization                         138,000.00            0.00                      
6. Total Work Completed    1,057,907.73                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,057,907.73       25,308.55                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,308.55