Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-098-07-56  11-264704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R16.1/R25.8                    Federal Project:                                 
                                     ACST-X073(72)                                      
                             PHG-X073(72)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 01-14-08                      
MODERN ALLOYS INC                                                                       
11172 WESTERN AVENUE                                                                    
STANTON CA 90680                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         985,487.64       -3,222.09                      
2.a. Extra Work                         357,855.99        6,378.83                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,343,343.63        3,156.74                      
5. Mobilization                          16,053.97            0.00                      
6. Total Work Completed    1,359,397.60                                                 
7. Deductions                            -4,970.08        5,029.92                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,354,427.52        8,186.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,186.66