Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-130-14-08  07-258604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5                    Federal Project:                                             
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 12-07-11                      
RSB GROUP INC                                                                           
22622 LAMBERT STREET, #304                                                              
LAKE FOREST CA 92630                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         916,559.00            0.00                      
2.a. Extra Work                          35,222.21            0.00                      
  b. Adjustment Comp.                      -283.80         -283.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          951,497.41         -283.80                      
5. Mobilization                          30,000.00            0.00                      
6. Total Work Completed      981,497.41                                                 
7. Deductions                                 0.00          290.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              981,497.41            6.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   6.20