Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-203-13-10  11-294804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          18%                             
11-IMP-186-0.0/0.4                    Federal Project:                                  
                                     STPE-P186(4)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-14                      
RSM2 CONTRACTORS INC                                                                    
8191 CENTER STREET                                                                      
LA MESA CA 91942                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         283,605.65       12,952.54                      
2.a. Extra Work                          58,130.04        3,025.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          341,735.69       15,977.54                      
5. Mobilization                         168,003.02            0.00                      
6. Total Work Completed      509,738.71                                                 
7. Deductions                           -47,863.99            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              461,874.72       15,977.54                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,977.54