Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-267-09-18  07-4L4304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
07-VEN-150-20.5/31.0                    Federal Project:                                
                                     ACST-4130(4)                                       
                             P-4130(4)                                                  
                                                                                        
Progress payment No. 09            Payment period ending: 09-20-09                      
RSB GROUP INC                                                                           
22600 G LAMBERT ST SUITE 1405                                                           
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         772,029.50       21,075.00                      
2.a. Extra Work                         168,583.03       47,378.91                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          940,612.53       68,453.91                      
5. Mobilization                         117,000.00            0.00                      
6. Total Work Completed    1,057,612.53                                                 
7. Deductions                           -33,085.50            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,024,527.03       68,453.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              68,453.91