Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-179-08-51  01-489004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-DN-199-33.5/33.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            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            0.00                      
2.a. Extra Work                          72,406.47            0.00                      
  b. Adjustment Comp.                    -4,984.72            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          775,944.04            0.00                      
5. Mobilization                          58,616.00            0.00                      
6. Total Work Completed      834,560.04                                                 
7. Deductions                                 0.00       14,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              834,560.04       14,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              14,000.00