Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-123-08-23  08-0A6414                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-15-160.9/161.5                    Federal Project:                               
                                     SARR-015-3(44)                                     
                             AE-015-3(44)                                               
                             STPE-015-3(44)                                             
Progress payment No. 11            Payment period ending: 04-13-12                      
RSB GROUP INC                                                                           
20331 LAKE FOREST DR., #C-13                                                            
LAKE FOREST, CA 92630                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         645,140.00       57,830.00                      
2.a. Extra Work                         134,437.00        3,539.00                      
  b. Adjustment Comp.                    46,291.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          825,868.00       61,369.00                      
5. Mobilization                          82,000.00            0.00                      
6. Total Work Completed      907,868.00                                                 
7. Deductions                            -7,000.00       -7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              900,868.00       54,369.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,369.00