Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-347-12-33  01-489004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-199-33.5/33.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 11-10-11                      
ASHRON CONSTRUCTION AND                                                                 
RESTORATION INC                                                                         
1109 N FAIR OAKS AVE                                                                    
SUNNYVALE CA 94089                                                                      
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         708,522.29        5,312.36                      
2.a. Extra Work                          72,406.47        3,889.93                      
  b. Adjustment Comp.                    -4,984.72       -4,984.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          775,944.04        4,217.57                      
5. Mobilization                          58,616.00            0.00                      
6. Total Work Completed      834,560.04                                                 
7. Deductions                           -14,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              820,560.04        4,217.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,217.57