Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-267-15-08  07-4L7304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  55%          73%                             
07-LA-105-R0.5/R0.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-20-08                      
RSB GROUP INC                                                                           
22600-G LAMBERT STREET #1405                                                            
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         178,687.30      104,479.30                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -16,448.70                      
4. Earned Subject to Retention          178,687.30       88,030.60                      
5. Mobilization                          95,000.00       20,000.00                      
6. Total Work Completed      273,687.30                                                 
7. Deductions                           -56,635.72      -16,739.10                      
8. a.Contract Retentions                 -8,934.37         -973.47                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              208,117.21       90,318.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              90,318.03