Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-147-14-05  08-479504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          74%                             
08-SBD-5708                    Federal Project:                                         
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 05-20-09                      
D R P NATIONAL INC                                                                      
2694 E GARVEY AVENUE S NO 350                                                           
WEST COVINA CA 91791                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         562,800.00       56,280.00                      
2.a. Extra Work                          17,060.68            0.00                      
  b. Adjustment Comp.                     9,738.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          589,599.48       56,280.00                      
5. Mobilization                                                                         
6. Total Work Completed      589,599.48                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -29,479.97       -2,814.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              560,119.51       63,466.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              63,466.00