Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          06-209-09-32  07-4H5704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-VEN-126-5.0/6.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-12-06                      
RSB GROUP INC                                                                           
94 SUMMERSTONE                                                                          
IRVINE CA 92614                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         123,546.00      102,019.00                      
2.a. Extra Work                          15,785.66       15,785.66                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          139,331.66      117,804.66                      
5. Mobilization                          22,000.00        5,500.00                      
6. Total Work Completed      161,331.66                                                 
7. Deductions                           -10,000.00       -1,584.70                      
8. a.Contract Retentions                 -2,152.70            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.           2,152.70        2,152.70                      
9. Total pay to Contractor              151,331.66      123,872.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             123,872.66