Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-084-15-25  11-294804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 015               Payment period ending: 02-04-16
R S M 2 CONTRACTORS INC
8191 CENTER ST
LA MESA CA 91942

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,081,573.27            0.00
 2. a. Extra Work                           136,451.21            0.00
    b. Adustment Comp.                       24,122.03            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,242,146.51            0.00
 5. Mobilization                            176,845.28            0.00
 6. Total Work Completed      1,418,991.79
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,418,991.79            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00