Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-14-53  11-281504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          80%                             
11-SD-5703                    Federal Project:                                          
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 11-20-09                      
ADVANCED REMEDIAL SERVICES                                                              
INC                                                                                     
8062 KINER AVENUE                                                                       
HUNTINGTON BEACH CA 92646                                                               
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         201,201.85       95,286.50                      
2.a. Extra Work                           1,201.07            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          202,402.92       95,286.50                      
5. Mobilization                          17,100.00          855.00                      
6. Total Work Completed      219,502.92                                                 
7. Deductions                                 0.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              219,502.92       98,141.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              98,141.50