Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-213-11-16  08-0L5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-RIV-10-27.6/27.6                    Federal Project:                                 
                                     ER                                                 
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-03-08                      
RSB GROUP, INC.                                                                         
22600-G LAMBERT ST.  #1405                                                              
LAKE FOREST, CA  92630                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         633,512.96       72,064.36                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          633,512.96       72,064.36                      
5. Mobilization                                                                         
6. Total Work Completed      633,512.96                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              633,512.96       72,064.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              72,064.36