Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-208-14-23  11-292404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R40.1/ .0                    Federal Project:                                   
                                     ACIM-X073(90)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 06-25-12                      
R S B GROUP INC                                                                         
22622 LAMBERT STREET #304                                                               
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         569,776.43       22,885.88                      
2.a. Extra Work                          12,258.94        7,812.76                      
  b. Adjustment Comp.                   -46,985.00      -46,985.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          535,050.37      -16,286.36                      
5. Mobilization                          70,000.00            0.00                      
6. Total Work Completed      605,050.37                                                 
7. Deductions                           -10,000.00        7,500.10                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              595,050.37       -8,786.26                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -8,786.26