Dept. of Trans. FINAL Serial No. Contract No. 09-042-10-37 07-4L7304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 100% 100% 07-LA-105-R0.5/R0.5 Federal Project: NONE Progress payment No. 09 Payment period ending: 12-11-08 RSB GROUP INC 22600-G LAMBERT STREET #1405 LAKE FOREST CA 92630 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 410,044.20 0.00 2.a. Extra Work 17,873.14 0.00 b. Adjustment Comp. -1,625.60 -1,625.60 3. Materials on Hand 4. Earned Subject to Retention 426,291.74 -1,625.60 5. Mobilization 100,000.00 0.00 6. Total Work Completed 526,291.74 7. Deductions -5,000.00 0.00 8. a.Contract Retentions -18,360.42 0.00 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 18,360.42 0.00 9. Total pay to Contractor 521,291.74 -1,625.60 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -1,625.60