Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-026-07-24  11-261504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          35%                             
11-IMP-8-R31.3/ .0                    Federal Project:                                  
                                     ACHS-X025(28)                                      
                             STPG-X025(28)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-10                      
R S M 2 CONTRACTORS INC                                                                 
8191 CENTER STREET                                                                      
LA MESA CA 91942                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         640,458.86      144,646.76                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          640,458.86      144,646.76                      
5. Mobilization                                                                         
6. Total Work Completed      640,458.86                                                 
7. Deductions                           -32,200.00       -5,460.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              608,258.86      139,186.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             139,186.76