Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-08-22  11-294804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           53%

Location:                                   Federal Project:
11-IMP-186-0.0/0.4                          STPE-P186(4)

Progress payment No. 011               Payment period ending: 03-20-15
RSM2 CONTRACTORS INC
8191 CENTER STREET
LA MESA CA 91942

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,076,949.27        2,516.00
 2. a. Extra Work                            91,507.51          942.80
    b. Adustment Comp.                       24,122.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,192,578.81        3,458.80
 5. Mobilization                            176,845.28            0.00
 6. Total Work Completed      1,369,424.09
 7. Deductions                              -49,330.52        1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,320,093.57        4,458.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   4,458.80