Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-237-05-38  06-0E4904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  36%          39%                             
06-FRE-99-22.0/22.8                    Federal Project:                                 
06-KER-99-49.0/49.9                                     NONE                            
06-KER-99-57.0/57.6                                                                     
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-09                      
R P I COATING INC                                                                       
10114 SHOEMAKER AVENUE                                                                  
SANTA FE SPRINGS CA 90670                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         330,631.00      206,195.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    40,065.00       16,026.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          370,696.00      222,221.00                      
5. Mobilization                          49,115.00       10,340.00                      
6. Total Work Completed      419,811.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              419,811.00      232,561.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             232,561.00