Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-266-13-36  12-0Q8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           11%

Location:                                         Federal Project:
12-ORA-241-23.1/23.1                              HSST-P241(7)

Progress payment No. 001                     Payment period ending: 09-20-20
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.               172,608.00         172,608.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                172,608.00         172,608.00
 5. Mobilization                                 3,800.00           3,800.00
 6. Total Work Completed        176,408.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    176,408.00         176,408.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       176,408.00