Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-014-07-52  08-0K8804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-62-7.6/8.5                    Federal Project:                                   
                                     ACHS-PO62(27)                                      
                             NHG-P062(27)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 10-04-10                      
MODERN ALLOYS INC                                                                       
11172 WESTERN AVENUE                                                                    
STANTON CA 90680                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         538,961.70       -2,050.20                      
2.a. Extra Work                          39,803.41       39,803.41                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          578,765.11       37,753.21                      
5. Mobilization                                                                         
6. Total Work Completed      578,765.11                                                 
7. Deductions                            -6,817.55            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              571,947.56       37,753.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              37,753.21