Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-294-13-21  05-0L4604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          78%                             
05-SB-101-24.9/R50.9                    Federal Project:                                
                                     ACST-Q101(136)                                     
                             PHG-Q101(136)                                              
                                                                                        
Progress payment No. 04            Payment period ending: 10-20-09                      
MODERN ALLOYS INC                                                                       
11172 WESTERN AVENUE                                                                    
STANTON CA 90680                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         616,469.73          250.00                      
2.a. Extra Work                          12,606.06            0.00                      
  b. Adjustment Comp.                    11,883.53       11,883.53                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          640,959.32       12,133.53                      
5. Mobilization                          77,900.00            0.00                      
6. Total Work Completed      718,859.32                                                 
7. Deductions                            -1,042.02       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.               -1,213.35       -1,213.35                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              716,603.95        9,920.18                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,920.18