Dept. of Trans. PROGRESS Serial No. Contract No. 08-113-09-23 07-4L7304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 0% 2% 07-LA-105-R0.5/R0.5 Federal Project: NONE Progress payment No. 01 Payment period ending: 04-20-08 RSB GROUP INC 22600-G LAMBERT STREET #1405 LAKE FOREST CA 92630 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 8,224.35 8,224.35 4. Earned Subject to Retention 8,224.35 8,224.35 5. Mobilization 6. Total Work Completed 0.00 7. Deductions -5,000.00 -5,000.00 8. a.Contract Retentions -822.44 -822.44 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 2,401.91 2,401.91 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,401.91