Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-089-10-08  01-485904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-MEN-1-104.9/105.0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 10-03-11                      
N Y BLASTCO INC                                                                         
11905 REGENTVIEW AVENUE                                                                 
DOWNEY, CA 90241                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         537,353.75            0.00                      
2.a. Extra Work                          12,867.69        6,400.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          550,221.44        6,400.00                      
5. Mobilization                          24,440.00            0.00                      
6. Total Work Completed      574,661.44                                                 
7. Deductions                            -4,216.51            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              570,444.93        6,400.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,400.00